[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 111 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21050 | 22152.00 | 2023-11-29 | 60 | 6 | 6 | Actual |
17460 | 1183.76 | 2023-07-29 | 60 | 2 | 12 | Actual |
18994 | 20344.00 | 2023-09-28 | 60 | 6 | 6 | Actual |
29952 | 22215.00 | 2024-07-28 | 60 | 6 | 11 | Actual |
11782 | 32890.00 | 2023-02-26 | 60 | 3 | 6 | Actual |
8187 | 32960.00 | 2022-11-29 | 60 | 1 | 5 | Actual |
31138 | 28481.08 | 2024-08-28 | 60 | 1 | 12 | Actual |
16282 | 13232.92 | 2023-06-29 | 60 | 4 | 11 | Actual |
14447 | 4008.28 | 2023-04-28 | 60 | 6 | 12 | Actual |
1595 | 19968.00 | 2022-05-29 | 60 | 1 | 6 | Actual |
25898 | 57641.00 | 2024-04-27 | 60 | 1 | 5 | Actual |
3884 | 9600.00 | 2022-07-29 | 60 | 2 | 6 | Budget |
12590 | 34400.00 | 2023-03-29 | 60 | 6 | 4 | Budget |
31735 | 28620.00 | 2024-09-27 | 60 | 3 | 6 | Actual |
15100 | 91693.70 | 2023-05-29 | 60 | 1 | 8 | Actual |
37165 | 15698.00 | 2025-02-26 | 60 | 7 | 3 | Actual |
20376 | 13232.92 | 2023-10-29 | 60 | 4 | 11 | Actual |
7999 | 5300.00 | 2022-11-29 | 60 | 7 | 3 | Budget |
27412 | 105381.83 | 2024-05-28 | 60 | 1 | 8 | Actual |
33776 | 60720.00 | 2024-11-28 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-08-29 | 60 | 6 | 4 | Budget |
5007 | 8112.00 | 2022-08-29 | 60 | 2 | 6 | Actual |
24954 | 4621.00 | 2024-03-28 | 60 | 2 | 6 | Actual |
23898 | 26522.00 | 2024-02-26 | 60 | 1 | 6 | Actual |
14273 | 13106.32 | 2023-04-28 | 60 | 3 | 11 | Actual |
32911 | 11264.00 | 2024-10-28 | 60 | 5 | 6 | Actual |
717 | 17108.00 | 2022-04-28 | 60 | 6 | 6 | Actual |
30872 | 40563.96 | 2024-08-28 | 60 | 2 | 8 | Actual |
13005 | 11800.00 | 2023-03-29 | 60 | 5 | 6 | Budget |
24387 | 13106.32 | 2024-02-26 | 60 | 4 | 11 | Actual |
10890 | 36700.00 | 2023-01-27 | 60 | 1 | 7 | Budget |
10238 | 6486.00 | 2023-01-27 | 60 | 7 | 3 | Actual |
16401 | 2367.82 | 2023-06-29 | 60 | 1 | 12 | Actual |
19466 | 1234.82 | 2023-09-28 | 60 | 1 | 12 | Actual |
26971 | 52118.00 | 2024-05-28 | 60 | 6 | 4 | Actual |
18370 | 3341.25 | 2023-08-29 | 60 | 5 | 11 | Actual |
15484 | 94723.00 | 2023-06-29 | 60 | 1 | 3 | Actual |
17760 | 36732.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
38376 | 52118.00 | 2025-03-29 | 60 | 6 | 4 | Actual |
4305 | 44545.85 | 2022-07-29 | 60 | 1 | 8 | Actual |
7206 | 24336.00 | 2022-10-29 | 60 | 1 | 6 | Actual |
19493 | 1324.19 | 2023-09-28 | 60 | 2 | 12 | Actual |
10807 | 20511.00 | 2023-01-27 | 60 | 6 | 6 | Actual |
18142 | 86439.06 | 2023-08-29 | 60 | 1 | 8 | Actual |
8657 | 34880.00 | 2022-11-29 | 60 | 1 | 7 | Actual |
2713 | 19292.00 | 2022-06-29 | 60 | 1 | 6 | Actual |
37379 | 25290.00 | 2025-02-26 | 60 | 1 | 6 | Actual |
15928 | 20495.00 | 2023-06-29 | 60 | 6 | 6 | Actual |
35571 | 17940.46 | 2024-12-27 | 60 | 4 | 11 | Actual |
33387 | 19574.53 | 2024-10-28 | 60 | 1 | 12 | Actual |
3184 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
7721 | 16600.00 | 2022-10-29 | 60 | 2 | 8 | Budget |
23533 | 3149.75 | 2024-01-27 | 60 | 6 | 12 | Actual |
8327 | 25506.00 | 2022-11-29 | 60 | 1 | 6 | Actual |
6741 | 20900.00 | 2022-10-29 | 60 | 1 | 3 | Budget |
2960 | 18000.00 | 2022-06-29 | 60 | 6 | 6 | Budget |
1186 | 14300.00 | 2022-05-29 | 60 | 6 | 3 | Budget |
27472 | 41400.34 | 2024-05-28 | 60 | 6 | 8 | Actual |
32408 | 37123.00 | 2024-09-27 | 60 | 2 | 13 | Actual |
23243 | 49380.79 | 2024-01-27 | 60 | 6 | 8 | Actual |
6797 | 14800.00 | 2022-10-29 | 60 | 6 | 3 | Budget |
26192 | 93288.00 | 2024-04-27 | 60 | 1 | 7 | Actual |
28471 | 81328.00 | 2024-06-28 | 60 | 1 | 7 | Actual |
15730 | 43997.00 | 2023-06-29 | 60 | 6 | 5 | Actual |
10342 | 28980.00 | 2023-01-27 | 60 | 6 | 4 | Actual |
25124 | 68889.00 | 2024-03-28 | 60 | 1 | 7 | Actual |
35957 | 47093.00 | 2025-01-27 | 60 | 6 | 3 | Actual |
5206 | 17400.00 | 2022-08-29 | 60 | 6 | 6 | Budget |
15845 | 29838.00 | 2023-06-29 | 60 | 3 | 6 | Actual |
22113 | 63148.00 | 2023-12-27 | 60 | 1 | 7 | Actual |
9772 | 42800.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
25836 | 48510.00 | 2024-04-27 | 60 | 6 | 4 | Actual |
9960 | 31212.27 | 2022-12-27 | 60 | 2 | 8 | Actual |
37696 | 52970.25 | 2025-02-26 | 60 | 2 | 8 | Actual |
27852 | 16141.90 | 2024-05-28 | 60 | 1 | 13 | Actual |
16877 | 32249.00 | 2023-07-29 | 60 | 3 | 6 | Actual |
3101 | 28200.00 | 2022-06-29 | 60 | 6 | 7 | Budget |
21431 | 2895.49 | 2023-11-29 | 60 | 5 | 11 | Actual |
1844 | 18000.00 | 2022-05-29 | 60 | 6 | 6 | Budget |
35598 | 4084.88 | 2024-12-27 | 60 | 5 | 11 | Actual |
37576 | 73600.00 | 2025-02-26 | 60 | 1 | 7 | Actual |
32117 | 16337.23 | 2024-09-27 | 60 | 2 | 11 | Actual |
6984 | 28280.00 | 2022-10-29 | 60 | 6 | 4 | Actual |
2 | 20200.00 | 2022-04-28 | 60 | 1 | 3 | Budget |
6659 | 16000.00 | 2022-09-28 | 60 | 6 | 8 | Budget |
34657 | 29698.30 | 2024-11-28 | 60 | 1 | 13 | Actual |
26408 | 25058.67 | 2024-04-27 | 60 | 1 | 11 | Actual |
11461 | 38272.00 | 2023-02-26 | 60 | 6 | 4 | Actual |
2171 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
24333 | 6108.32 | 2024-02-26 | 60 | 2 | 11 | Actual |
14391 | 1909.31 | 2023-04-28 | 60 | 1 | 12 | Actual |
9689 | 18100.00 | 2022-12-27 | 60 | 6 | 6 | Budget |
8656 | 39100.00 | 2022-11-29 | 60 | 1 | 7 | Budget |
8424 | 27560.00 | 2022-11-29 | 60 | 3 | 6 | Actual |
21645 | 58006.00 | 2023-12-27 | 60 | 6 | 3 | Actual |
36639 | 35880.15 | 2025-01-27 | 60 | 1 | 11 | Actual |
19086 | 56810.00 | 2023-09-28 | 60 | 6 | 7 | Actual |
11932 | 20600.00 | 2023-02-26 | 60 | 6 | 6 | Budget |
22407 | 13869.10 | 2023-12-27 | 60 | 4 | 11 | Actual |
37668 | 93674.04 | 2025-02-26 | 60 | 1 | 8 | Actual |
8900 | 19819.63 | 2022-11-29 | 60 | 6 | 8 | Actual |
31407 | 43953.00 | 2024-09-27 | 60 | 6 | 3 | Actual |
24005 | 14165.00 | 2024-02-26 | 60 | 5 | 6 | Actual |
37988 | 19378.78 | 2025-02-26 | 60 | 1 | 12 | Actual |
36310 | 19871.00 | 2025-01-27 | 60 | 4 | 6 | Actual |
36459 | 60398.00 | 2025-01-27 | 60 | 6 | 7 | Actual |
6329 | 14820.00 | 2022-09-28 | 60 | 6 | 6 | Actual |
2493 | 24240.00 | 2022-06-29 | 60 | 6 | 4 | Actual |
22206 | 73391.84 | 2023-12-27 | 60 | 1 | 8 | Actual |
6227 | 19474.00 | 2022-09-28 | 60 | 4 | 6 | Actual |
23592 | 95680.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
25803 | 66468.00 | 2024-04-27 | 60 | 1 | 4 | Actual |
17668 | 52047.00 | 2023-08-29 | 60 | 1 | 4 | Actual |
38939 | 34697.15 | 2025-03-29 | 60 | 1 | 11 | Actual |
2439 | 42680.00 | 2022-06-29 | 60 | 1 | 4 | Actual |
33715 | 18113.00 | 2024-11-28 | 60 | 7 | 3 | Actual |
34336 | 39315.32 | 2024-11-28 | 60 | 1 | 11 | Actual |
34537 | 24223.55 | 2024-11-28 | 60 | 1 | 12 | Actual |
27673 | 21985.21 | 2024-05-28 | 60 | 6 | 11 | Actual |
35866 | 29698.30 | 2024-12-27 | 60 | 6 | 13 | Actual |
15302 | 13360.58 | 2023-05-29 | 60 | 4 | 11 | Actual |
18964 | 9443.00 | 2023-09-28 | 60 | 5 | 6 | Actual |
11876 | 11800.00 | 2023-02-26 | 60 | 5 | 6 | Budget |
14717 | 44894.00 | 2023-05-29 | 60 | 1 | 5 | Actual |
28381 | 14168.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
23183 | 78284.36 | 2024-01-27 | 60 | 1 | 8 | Actual |
246 | 22700.00 | 2022-04-28 | 60 | 6 | 4 | Budget |
12483 | 9752.00 | 2023-03-29 | 60 | 7 | 3 | Actual |
Generated 2025-05-28 06:32:29.175 UTC