[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 979 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
10706 | 20600.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
859 | 28200.00 | 2022-05-10 | 60 | 6 | 7 | Budget |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
17314 | 13106.32 | 2023-08-10 | 60 | 4 | 11 | Actual |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
31019 | 22902.25 | 2024-09-09 | 60 | 3 | 11 | Actual |
12731 | 25392.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
8472 | 15600.00 | 2022-12-11 | 60 | 4 | 6 | Budget |
38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
28793 | 3627.42 | 2024-07-10 | 60 | 5 | 11 | Actual |
9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
25419 | 9257.31 | 2024-04-09 | 60 | 4 | 11 | Actual |
26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
22920 | 4822.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
16020 | 56810.00 | 2023-07-11 | 60 | 6 | 7 | Actual |
14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
7721 | 16600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
33623 | 76797.00 | 2024-12-10 | 60 | 1 | 3 | Actual |
37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
19613 | 61175.00 | 2023-11-10 | 60 | 6 | 3 | Actual |
6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
9039 | 14800.00 | 2023-01-08 | 60 | 6 | 3 | Budget |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
24214 | 46209.52 | 2024-03-09 | 60 | 2 | 8 | Actual |
13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
7862 | 19800.00 | 2022-12-11 | 60 | 1 | 3 | Actual |
26074 | 16411.00 | 2024-05-09 | 60 | 4 | 6 | Actual |
21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
Generated 2025-06-09 10:51:56.155 UTC