[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 976 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
28181 | 50053.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
6554 | 51818.71 | 2022-10-15 | 60 | 1 | 8 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
29032 | 43579.26 | 2024-07-15 | 60 | 2 | 13 | Actual |
4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
2493 | 24240.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
5616 | 20900.00 | 2022-10-15 | 60 | 1 | 3 | Budget |
2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
Generated 2025-06-14 16:13:16.931 UTC