[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 900 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
26020 | 5912.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
15484 | 94723.00 | 2023-07-14 | 60 | 1 | 3 | Actual |
4222 | 25480.00 | 2022-08-13 | 60 | 6 | 7 | Actual |
27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
8714 | 27200.00 | 2022-12-14 | 60 | 6 | 7 | Budget |
15987 | 76783.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
33715 | 18113.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
21764 | 31717.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
8900 | 19819.63 | 2022-12-14 | 60 | 6 | 8 | Actual |
30401 | 56810.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
4547 | 13020.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
20349 | 6680.67 | 2023-11-13 | 60 | 3 | 11 | Actual |
22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
2960 | 18000.00 | 2022-07-14 | 60 | 6 | 6 | Budget |
9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
7534 | 38000.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
39080 | 24582.07 | 2025-04-13 | 60 | 6 | 11 | Actual |
16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
14124 | 32980.48 | 2023-05-13 | 60 | 2 | 8 | Actual |
28412 | 21039.00 | 2024-07-13 | 60 | 6 | 6 | Actual |
25803 | 66468.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
3370 | 20900.00 | 2022-08-13 | 60 | 1 | 3 | Budget |
31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
33268 | 16032.97 | 2024-11-12 | 60 | 3 | 11 | Actual |
24094 | 76783.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
662 | 9984.00 | 2022-05-13 | 60 | 5 | 6 | Actual |
16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
25065 | 22856.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
35429 | 54085.42 | 2025-01-11 | 60 | 6 | 8 | Actual |
29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
39140 | 24712.92 | 2025-04-13 | 60 | 1 | 12 | Actual |
14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
663 | 9700.00 | 2022-05-13 | 60 | 5 | 6 | Budget |
17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
3616 | 27400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
12203 | 16000.00 | 2023-03-13 | 60 | 2 | 8 | Budget |
37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
11603 | 33120.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
11544 | 39376.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
21856 | 35880.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
35925 | 76797.00 | 2025-02-11 | 60 | 1 | 3 | Actual |
23745 | 36149.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
38556 | 9563.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
22893 | 24639.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
11029 | 63982.58 | 2023-02-11 | 60 | 1 | 8 | Actual |
29535 | 12769.00 | 2024-08-12 | 60 | 5 | 6 | Actual |
31285 | 31635.17 | 2024-09-12 | 60 | 2 | 13 | Actual |
23503 | 2673.15 | 2024-02-11 | 60 | 1 | 12 | Actual |
15730 | 43997.00 | 2023-07-14 | 60 | 6 | 5 | Actual |
27440 | 55758.18 | 2024-06-12 | 60 | 2 | 8 | Actual |
23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
28061 | 18975.00 | 2024-07-13 | 60 | 7 | 3 | Actual |
9690 | 18018.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
29063 | 29052.67 | 2024-07-13 | 60 | 6 | 13 | Actual |
7999 | 5300.00 | 2022-12-14 | 60 | 7 | 3 | Budget |
19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
17853 | 24865.00 | 2023-09-13 | 60 | 1 | 6 | Actual |
7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
1267 | 4000.00 | 2022-06-13 | 60 | 7 | 3 | Actual |
9636 | 7644.00 | 2023-01-11 | 60 | 5 | 6 | Actual |
8846 | 16600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
29952 | 22215.00 | 2024-08-12 | 60 | 6 | 11 | Actual |
10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
33507 | 26391.22 | 2024-11-12 | 60 | 1 | 13 | Actual |
18370 | 3341.25 | 2023-09-13 | 60 | 5 | 11 | Actual |
21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
28121 | 52992.00 | 2024-07-13 | 60 | 6 | 4 | Actual |
3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
6131 | 11232.00 | 2022-10-13 | 60 | 2 | 6 | Actual |
30281 | 46851.00 | 2024-09-12 | 60 | 6 | 3 | Actual |
37668 | 93674.04 | 2025-03-13 | 60 | 1 | 8 | Actual |
26192 | 93288.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
33415 | 5334.90 | 2024-11-12 | 60 | 2 | 12 | Actual |
5205 | 16380.00 | 2022-09-13 | 60 | 6 | 6 | Actual |
13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
1372 | 22700.00 | 2022-06-13 | 60 | 6 | 4 | Budget |
14717 | 44894.00 | 2023-06-13 | 60 | 1 | 5 | Actual |
5803 | 48960.00 | 2022-10-13 | 60 | 1 | 4 | Actual |
17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
13740 | 33009.00 | 2023-05-13 | 60 | 6 | 5 | Actual |
35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
11932 | 20600.00 | 2023-03-13 | 60 | 6 | 6 | Budget |
7123 | 29200.00 | 2022-11-13 | 60 | 6 | 5 | Budget |
34926 | 63986.00 | 2025-01-11 | 60 | 6 | 4 | Actual |
2714 | 19800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
4819 | 29000.00 | 2022-09-13 | 60 | 1 | 5 | Budget |
33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
31680 | 27273.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
28766 | 18512.81 | 2024-07-13 | 60 | 4 | 11 | Actual |
20942 | 7535.00 | 2023-12-14 | 60 | 2 | 6 | Actual |
26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
36579 | 52203.57 | 2025-02-11 | 60 | 6 | 8 | Actual |
28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
28301 | 6659.00 | 2024-07-13 | 60 | 2 | 6 | Actual |
Generated 2025-06-13 02:38:45.498 UTC