[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 947 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
24214 | 46209.52 | 2024-03-09 | 60 | 2 | 8 | Actual |
30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
28301 | 6659.00 | 2024-07-10 | 60 | 2 | 6 | Actual |
24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
11077 | 26484.91 | 2023-02-08 | 60 | 2 | 8 | Actual |
8472 | 15600.00 | 2022-12-11 | 60 | 4 | 6 | Budget |
30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
34893 | 83628.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
21916 | 21022.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
5008 | 9600.00 | 2022-09-10 | 60 | 2 | 6 | Budget |
27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
24563 | 2863.58 | 2024-03-09 | 60 | 6 | 12 | Actual |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
3369 | 21840.00 | 2022-08-10 | 60 | 1 | 3 | Actual |
2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
32744 | 57587.00 | 2024-11-09 | 60 | 6 | 5 | Actual |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
18402 | 13869.10 | 2023-09-10 | 60 | 6 | 11 | Actual |
13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
21404 | 13614.84 | 2023-12-11 | 60 | 4 | 11 | Actual |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
6228 | 16000.00 | 2022-10-10 | 60 | 4 | 6 | Budget |
9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
Generated 2025-06-09 18:44:34.584 UTC