[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 909 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
16020 | 56810.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
11356 | 5060.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
8327 | 25506.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
29122 | 71760.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
2762 | 6600.00 | 2022-07-17 | 60 | 2 | 6 | Budget |
13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
38610 | 15142.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
9589 | 14170.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
3836 | 18600.00 | 2022-08-16 | 60 | 1 | 6 | Budget |
16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
11078 | 16000.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
24186 | 88069.39 | 2024-03-15 | 60 | 1 | 8 | Actual |
1185 | 15040.00 | 2022-06-16 | 60 | 6 | 3 | Actual |
11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
36310 | 19871.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
25008 | 15672.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
31997 | 47324.69 | 2024-10-15 | 60 | 2 | 8 | Actual |
5151 | 10400.00 | 2022-09-16 | 60 | 5 | 6 | Actual |
4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
37406 | 9563.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
22498 | 1349.72 | 2024-01-14 | 60 | 1 | 12 | Actual |
6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
25446 | 6234.92 | 2024-04-15 | 60 | 5 | 11 | Actual |
38819 | 86076.93 | 2025-04-16 | 60 | 1 | 8 | Actual |
15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
8983 | 20900.00 | 2023-01-14 | 60 | 1 | 3 | Budget |
27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
2 | 20200.00 | 2022-05-16 | 60 | 1 | 3 | Budget |
5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
37486 | 15160.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
Generated 2025-06-15 15:44:53.983 UTC