[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 913 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33241 | 14047.83 | 2024-11-18 | 60 | 2 | 11 | Actual |
26760 | 43642.42 | 2024-05-18 | 60 | 6 | 13 | Actual |
28739 | 20803.27 | 2024-07-19 | 60 | 3 | 11 | Actual |
26346 | 58350.65 | 2024-05-18 | 60 | 6 | 8 | Actual |
16762 | 47990.00 | 2023-08-19 | 60 | 6 | 5 | Actual |
27229 | 11370.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
30340 | 17595.00 | 2024-09-18 | 60 | 7 | 3 | Actual |
27761 | 4943.40 | 2024-06-18 | 60 | 2 | 12 | Actual |
6553 | 36400.00 | 2022-10-19 | 60 | 1 | 8 | Budget |
13909 | 15070.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
19294 | 3181.67 | 2023-10-19 | 60 | 2 | 11 | Actual |
19321 | 5980.66 | 2023-10-19 | 60 | 3 | 11 | Actual |
4083 | 21424.00 | 2022-08-19 | 60 | 6 | 6 | Actual |
25775 | 17402.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
38939 | 34697.15 | 2025-04-19 | 60 | 1 | 11 | Actual |
7674 | 38182.10 | 2022-11-19 | 60 | 1 | 8 | Actual |
9226 | 30100.00 | 2023-01-17 | 60 | 6 | 4 | Budget |
36284 | 29204.00 | 2025-02-17 | 60 | 3 | 6 | Actual |
25836 | 48510.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
16309 | 3085.92 | 2023-07-20 | 60 | 5 | 11 | Actual |
16200 | 21375.63 | 2023-07-20 | 60 | 1 | 11 | Actual |
1644 | 6600.00 | 2022-06-19 | 60 | 2 | 6 | Budget |
28002 | 47817.00 | 2024-07-19 | 60 | 6 | 3 | Actual |
3699 | 29000.00 | 2022-08-19 | 60 | 1 | 5 | Budget |
2254 | 20200.00 | 2022-07-20 | 60 | 1 | 3 | Budget |
32651 | 53544.00 | 2024-11-18 | 60 | 6 | 4 | Actual |
35808 | 16948.94 | 2025-01-17 | 60 | 1 | 13 | Actual |
17548 | 105248.00 | 2023-09-19 | 60 | 1 | 3 | Actual |
33955 | 6943.00 | 2024-12-19 | 60 | 2 | 6 | Actual |
35019 | 41897.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
8375 | 10100.00 | 2022-12-20 | 60 | 2 | 6 | Budget |
21262 | 43038.25 | 2023-12-20 | 60 | 6 | 8 | Actual |
18402 | 13869.10 | 2023-09-19 | 60 | 6 | 11 | Actual |
12073 | 32800.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
331 | 31600.00 | 2022-05-19 | 60 | 1 | 5 | Budget |
17700 | 33933.00 | 2023-09-19 | 60 | 6 | 4 | Actual |
190 | 40900.00 | 2022-05-19 | 60 | 1 | 4 | Budget |
24214 | 46209.52 | 2024-03-18 | 60 | 2 | 8 | Actual |
35866 | 29698.30 | 2025-01-17 | 60 | 6 | 13 | Actual |
1595 | 19968.00 | 2022-06-19 | 60 | 1 | 6 | Actual |
31620 | 55973.00 | 2024-10-18 | 60 | 6 | 5 | Actual |
6797 | 14800.00 | 2022-11-19 | 60 | 6 | 3 | Budget |
18672 | 59315.00 | 2023-10-19 | 60 | 1 | 4 | Actual |
4409 | 16000.00 | 2022-08-19 | 60 | 6 | 8 | Budget |
27792 | 39932.35 | 2024-06-18 | 60 | 6 | 12 | Actual |
6927 | 45100.00 | 2022-11-19 | 60 | 1 | 4 | Budget |
25898 | 57641.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
35925 | 76797.00 | 2025-02-17 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
35079 | 24634.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
11134 | 19100.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
36721 | 16186.17 | 2025-02-17 | 60 | 4 | 11 | Actual |
6131 | 11232.00 | 2022-10-19 | 60 | 2 | 6 | Actual |
6329 | 14820.00 | 2022-10-19 | 60 | 6 | 6 | Actual |
27177 | 26565.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
14948 | 18687.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
24655 | 54418.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
30581 | 9776.00 | 2024-09-18 | 60 | 2 | 6 | Actual |
2494 | 22700.00 | 2022-07-20 | 60 | 6 | 4 | Budget |
28684 | 35383.33 | 2024-07-19 | 60 | 1 | 11 | Actual |
26939 | 85284.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
11876 | 11800.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
8901 | 15200.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
32289 | 23000.12 | 2024-10-18 | 60 | 1 | 12 | Actual |
21971 | 30391.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
22801 | 45881.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
33868 | 48438.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
33327 | 27787.45 | 2024-11-18 | 60 | 6 | 11 | Actual |
19992 | 11051.00 | 2023-11-19 | 60 | 5 | 6 | Actual |
616 | 17200.00 | 2022-05-19 | 60 | 4 | 6 | Budget |
16282 | 13232.92 | 2023-07-20 | 60 | 4 | 11 | Actual |
15576 | 19734.00 | 2023-07-20 | 60 | 7 | 3 | Actual |
3183 | 44606.46 | 2022-07-20 | 60 | 1 | 8 | Actual |
2577 | 31600.00 | 2022-07-20 | 60 | 1 | 5 | Budget |
35748 | 37191.88 | 2025-01-17 | 60 | 6 | 12 | Actual |
19966 | 18812.00 | 2023-11-19 | 60 | 4 | 6 | Actual |
9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
28214 | 58664.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
35309 | 63388.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
11355 | 7200.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
8000 | 5400.00 | 2022-12-20 | 60 | 7 | 3 | Actual |
1787 | 9700.00 | 2022-06-19 | 60 | 5 | 6 | Budget |
29214 | 21114.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
5007 | 8112.00 | 2022-09-19 | 60 | 2 | 6 | Actual |
10100 | 27830.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
29509 | 16825.00 | 2024-08-18 | 60 | 4 | 6 | Actual |
17314 | 13106.32 | 2023-08-19 | 60 | 4 | 11 | Actual |
12014 | 34960.00 | 2023-03-19 | 60 | 1 | 7 | Actual |
34445 | 7558.35 | 2024-12-19 | 60 | 5 | 11 | Actual |
19825 | 38033.00 | 2023-11-19 | 60 | 6 | 5 | Actual |
25124 | 68889.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
34773 | 74382.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
10658 | 29601.00 | 2023-02-17 | 60 | 3 | 6 | Actual |
33656 | 47334.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
27440 | 55758.18 | 2024-06-18 | 60 | 2 | 8 | Actual |
15220 | 23824.61 | 2023-06-19 | 60 | 1 | 11 | Actual |
11782 | 32890.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
2857 | 15600.00 | 2022-07-20 | 60 | 4 | 6 | Actual |
14917 | 13689.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
13005 | 11800.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
1844 | 18000.00 | 2022-06-19 | 60 | 6 | 6 | Budget |
23358 | 12852.06 | 2024-02-17 | 60 | 3 | 11 | Actual |
32885 | 17356.00 | 2024-11-18 | 60 | 4 | 6 | Actual |
21050 | 22152.00 | 2023-12-20 | 60 | 6 | 6 | Actual |
16341 | 13488.24 | 2023-07-20 | 60 | 6 | 11 | Actual |
3184 | 29400.00 | 2022-07-20 | 60 | 1 | 8 | Budget |
33836 | 63176.00 | 2024-12-19 | 60 | 1 | 5 | Actual |
1843 | 16692.00 | 2022-06-19 | 60 | 6 | 6 | Actual |
9363 | 29200.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
141 | 5520.00 | 2022-05-19 | 60 | 7 | 3 | Actual |
30040 | 5188.09 | 2024-08-18 | 60 | 2 | 12 | Actual |
13524 | 68411.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
30635 | 14823.00 | 2024-09-18 | 60 | 4 | 6 | Actual |
28355 | 18241.00 | 2024-07-19 | 60 | 4 | 6 | Actual |
38376 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
662 | 9984.00 | 2022-05-19 | 60 | 5 | 6 | Actual |
36426 | 78982.00 | 2025-02-17 | 60 | 1 | 7 | Actual |
3884 | 9600.00 | 2022-08-19 | 60 | 2 | 6 | Budget |
10425 | 40500.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
31374 | 75141.00 | 2024-10-18 | 60 | 1 | 3 | Actual |
Generated 2025-06-18 06:20:12.980 UTC