[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 859 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
10155 | 15939.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
24563 | 2863.58 | 2024-03-10 | 60 | 6 | 12 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
3753 | 28800.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
26729 | 57177.76 | 2024-05-10 | 60 | 2 | 13 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
6470 | 26700.00 | 2022-10-11 | 60 | 6 | 7 | Budget |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
3558 | 49000.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
Generated 2025-06-10 06:11:10.561 UTC