[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 91 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
4877 | 28800.00 | 2022-09-10 | 60 | 6 | 5 | Budget |
18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
32744 | 57587.00 | 2024-11-09 | 60 | 6 | 5 | Actual |
22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
30964 | 31261.98 | 2024-09-09 | 60 | 1 | 11 | Actual |
36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
2960 | 18000.00 | 2022-07-11 | 60 | 6 | 6 | Budget |
19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
17112 | 82452.62 | 2023-08-10 | 60 | 1 | 8 | Actual |
19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
32381 | 24696.45 | 2024-10-09 | 60 | 1 | 13 | Actual |
22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
7253 | 11336.00 | 2022-11-10 | 60 | 2 | 6 | Actual |
5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
5008 | 9600.00 | 2022-09-10 | 60 | 2 | 6 | Budget |
23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
16903 | 16175.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
10808 | 20600.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
Generated 2025-06-09 07:32:30.578 UTC