[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 917 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29625 | 71162.00 | 2024-08-09 | 60 | 1 | 7 | Actual |
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
20823 | 46644.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
37165 | 15698.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
2577 | 31600.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
36838 | 18008.54 | 2025-02-08 | 60 | 1 | 12 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
2713 | 19292.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
31374 | 75141.00 | 2024-10-09 | 60 | 1 | 3 | Actual |
15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
36519 | 100504.47 | 2025-02-08 | 60 | 1 | 8 | Actual |
4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
12483 | 9752.00 | 2023-04-10 | 60 | 7 | 3 | Actual |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
3184 | 29400.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
11877 | 9598.00 | 2023-03-10 | 60 | 5 | 6 | Actual |
245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
33623 | 76797.00 | 2024-12-10 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-11-10 | 60 | 6 | 3 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
12958 | 20600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-09 05:59:37.410 UTC