[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 985 > < TAKE 120 >
118 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
20996 | 21901.00 | 2023-12-09 | 60 | 4 | 6 | Actual |
11782 | 32890.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
6798 | 15680.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
27031 | 53903.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
10479 | 29300.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
36519 | 100504.47 | 2025-02-06 | 60 | 1 | 8 | Actual |
10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
19493 | 1324.19 | 2023-10-08 | 60 | 2 | 12 | Actual |
2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
2494 | 22700.00 | 2022-07-09 | 60 | 6 | 4 | Budget |
6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
37843 | 20840.51 | 2025-03-08 | 60 | 3 | 11 | Actual |
14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
27149 | 9882.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
7067 | 31000.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
Generated 2025-06-07 07:04:56.265 UTC