[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 950 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13909 | 15070.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
11403 | 51612.00 | 2023-02-28 | 60 | 1 | 4 | Actual |
6880 | 6000.00 | 2022-10-31 | 60 | 7 | 3 | Actual |
9589 | 14170.00 | 2022-12-29 | 60 | 4 | 6 | Actual |
9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
3183 | 44606.46 | 2022-07-01 | 60 | 1 | 8 | Actual |
803 | 36600.00 | 2022-04-30 | 60 | 1 | 7 | Budget |
38939 | 34697.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
31078 | 24313.98 | 2024-08-30 | 60 | 6 | 11 | Actual |
1786 | 7878.00 | 2022-05-31 | 60 | 5 | 6 | Actual |
2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
13613 | 46488.00 | 2023-04-30 | 60 | 1 | 4 | Actual |
29455 | 7722.00 | 2024-07-30 | 60 | 2 | 6 | Actual |
5755 | 8080.00 | 2022-09-30 | 60 | 7 | 3 | Actual |
12957 | 22604.00 | 2023-03-31 | 60 | 4 | 6 | Actual |
36866 | 4992.34 | 2025-01-29 | 60 | 2 | 12 | Actual |
31494 | 88274.00 | 2024-09-29 | 60 | 1 | 4 | Actual |
3752 | 31680.00 | 2022-07-31 | 60 | 6 | 5 | Actual |
38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
20823 | 46644.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
12014 | 34960.00 | 2023-02-28 | 60 | 1 | 7 | Actual |
35186 | 11689.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
26760 | 43642.42 | 2024-04-29 | 60 | 6 | 13 | Actual |
20763 | 36149.00 | 2023-12-01 | 60 | 6 | 4 | Actual |
8573 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
6227 | 19474.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
27260 | 19977.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
3836 | 18600.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
8103 | 29120.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
34537 | 24223.55 | 2024-11-30 | 60 | 1 | 12 | Actual |
12483 | 9752.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
3616 | 27400.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
16108 | 42132.17 | 2023-07-01 | 60 | 2 | 8 | Actual |
25392 | 9447.74 | 2024-03-30 | 60 | 3 | 11 | Actual |
25337 | 23379.92 | 2024-03-30 | 60 | 1 | 11 | Actual |
35748 | 37191.88 | 2024-12-29 | 60 | 6 | 12 | Actual |
17853 | 24865.00 | 2023-08-31 | 60 | 1 | 6 | Actual |
6601 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
33623 | 76797.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
13707 | 51308.00 | 2023-04-30 | 60 | 1 | 5 | Actual |
36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
23123 | 61594.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
17019 | 70324.00 | 2023-07-31 | 60 | 1 | 7 | Actual |
11782 | 32890.00 | 2023-02-28 | 60 | 3 | 6 | Actual |
12862 | 9149.00 | 2023-03-31 | 60 | 2 | 6 | Actual |
1739 | 18564.00 | 2022-05-31 | 60 | 4 | 6 | Actual |
1268 | 5000.00 | 2022-05-31 | 60 | 7 | 3 | Budget |
34445 | 7558.35 | 2024-11-30 | 60 | 5 | 11 | Actual |
6879 | 5300.00 | 2022-10-31 | 60 | 7 | 3 | Budget |
15697 | 42383.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
38967 | 15727.65 | 2025-03-31 | 60 | 2 | 11 | Actual |
3835 | 22464.00 | 2022-07-31 | 60 | 1 | 6 | Actual |
14917 | 13689.00 | 2023-05-31 | 60 | 5 | 6 | Actual |
19700 | 59471.00 | 2023-10-31 | 60 | 1 | 4 | Actual |
2811 | 23000.00 | 2022-07-01 | 60 | 3 | 6 | Budget |
11274 | 17296.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
11783 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
1186 | 14300.00 | 2022-05-31 | 60 | 6 | 3 | Budget |
13334 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
14865 | 27351.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
21916 | 21022.00 | 2023-12-29 | 60 | 1 | 6 | Actual |
11685 | 23442.00 | 2023-02-28 | 60 | 1 | 6 | Actual |
3932 | 20176.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
25157 | 55434.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
39168 | 9788.18 | 2025-03-31 | 60 | 2 | 12 | Actual |
6554 | 51818.71 | 2022-09-30 | 60 | 1 | 8 | Actual |
26436 | 9727.54 | 2024-04-29 | 60 | 2 | 11 | Actual |
37226 | 49680.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
8845 | 25697.01 | 2022-12-01 | 60 | 2 | 8 | Actual |
4630 | 8100.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
12590 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
11404 | 50900.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
32029 | 60776.46 | 2024-09-29 | 60 | 6 | 8 | Actual |
7590 | 27200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
17460 | 1183.76 | 2023-07-31 | 60 | 2 | 12 | Actual |
615 | 16692.00 | 2022-04-30 | 60 | 4 | 6 | Actual |
5615 | 23100.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
34124 | 78200.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
22380 | 13742.50 | 2023-12-29 | 60 | 3 | 11 | Actual |
19966 | 18812.00 | 2023-10-31 | 60 | 4 | 6 | Actual |
3042 | 36400.00 | 2022-07-01 | 60 | 1 | 7 | Actual |
20730 | 55506.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
9960 | 31212.27 | 2022-12-29 | 60 | 2 | 8 | Actual |
12731 | 25392.00 | 2023-03-31 | 60 | 6 | 5 | Actual |
19266 | 24492.70 | 2023-09-30 | 60 | 1 | 11 | Actual |
14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
32171 | 17176.61 | 2024-09-29 | 60 | 4 | 11 | Actual |
13585 | 22963.00 | 2023-04-30 | 60 | 7 | 3 | Actual |
31166 | 8809.43 | 2024-08-30 | 60 | 2 | 12 | Actual |
2114 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
13285 | 59591.59 | 2023-03-31 | 60 | 1 | 8 | Actual |
34714 | 30343.92 | 2024-11-30 | 60 | 6 | 13 | Actual |
8518 | 8700.00 | 2022-12-01 | 60 | 5 | 6 | Budget |
24035 | 21901.00 | 2024-02-28 | 60 | 6 | 6 | Actual |
37073 | 80454.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
10946 | 32800.00 | 2023-01-29 | 60 | 6 | 7 | Budget |
21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
8574 | 18018.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
9169 | 45100.00 | 2022-12-29 | 60 | 1 | 4 | Budget |
38048 | 41106.84 | 2025-02-28 | 60 | 6 | 12 | Actual |
26287 | 123042.77 | 2024-04-29 | 60 | 1 | 8 | Actual |
5345 | 26700.00 | 2022-08-31 | 60 | 6 | 7 | Budget |
8715 | 25480.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
15484 | 94723.00 | 2023-07-01 | 60 | 1 | 3 | Actual |
190 | 40900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
21230 | 46662.56 | 2023-12-01 | 60 | 2 | 8 | Actual |
4083 | 21424.00 | 2022-07-31 | 60 | 6 | 6 | Actual |
1512 | 24960.00 | 2022-05-31 | 60 | 6 | 5 | Actual |
38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
34245 | 55200.59 | 2024-11-30 | 60 | 2 | 8 | Actual |
28002 | 47817.00 | 2024-06-30 | 60 | 6 | 3 | Actual |
4735 | 29760.00 | 2022-08-31 | 60 | 6 | 4 | Actual |
39318 | 41965.19 | 2025-03-31 | 60 | 6 | 13 | Actual |
37406 | 9563.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
23358 | 12852.06 | 2024-01-29 | 60 | 3 | 11 | Actual |
33327 | 27787.45 | 2024-10-30 | 60 | 6 | 11 | Actual |
9494 | 10100.00 | 2022-12-29 | 60 | 2 | 6 | Budget |
Generated 2025-05-31 01:59:21.686 UTC