[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 18 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11782 | 32890.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
10891 | 43700.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
33295 | 15269.13 | 2024-11-05 | 60 | 4 | 11 | Actual |
2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
34597 | 41498.34 | 2024-12-06 | 60 | 6 | 12 | Actual |
29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
7303 | 28300.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
16903 | 16175.00 | 2023-08-06 | 60 | 4 | 6 | Actual |
8187 | 32960.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
24094 | 76783.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
4877 | 28800.00 | 2022-09-06 | 60 | 6 | 5 | Budget |
10479 | 29300.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
39318 | 41965.19 | 2025-04-06 | 60 | 6 | 13 | Actual |
17934 | 14466.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
6412 | 34000.00 | 2022-10-06 | 60 | 1 | 7 | Budget |
6602 | 21819.67 | 2022-10-06 | 60 | 2 | 8 | Actual |
21322 | 16381.92 | 2023-12-07 | 60 | 1 | 11 | Actual |
28274 | 24706.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
23712 | 62969.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
4306 | 36400.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
3698 | 28000.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
14717 | 44894.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
39260 | 22275.35 | 2025-04-06 | 60 | 1 | 13 | Actual |
4735 | 29760.00 | 2022-09-06 | 60 | 6 | 4 | Actual |
25681 | 86112.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
21109 | 58604.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
33868 | 48438.00 | 2024-12-06 | 60 | 6 | 5 | Actual |
19406 | 17367.04 | 2023-10-06 | 60 | 6 | 11 | Actual |
14447 | 4008.28 | 2023-05-06 | 60 | 6 | 12 | Actual |
32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
5288 | 33280.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
9543 | 26780.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
3428 | 13500.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
18316 | 8875.39 | 2023-09-06 | 60 | 3 | 11 | Actual |
28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
14300 | 10402.02 | 2023-05-06 | 60 | 4 | 11 | Actual |
5103 | 16000.00 | 2022-09-06 | 60 | 4 | 6 | Budget |
18552 | 95680.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
569 | 23000.00 | 2022-05-06 | 60 | 3 | 6 | Budget |
36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
17373 | 17367.04 | 2023-08-06 | 60 | 6 | 11 | Actual |
10286 | 49082.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
21262 | 43038.25 | 2023-12-07 | 60 | 6 | 8 | Actual |
33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
12073 | 32800.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
5428 | 36400.00 | 2022-09-06 | 60 | 1 | 8 | Budget |
11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
24774 | 33584.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
38726 | 80224.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
30661 | 13637.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
13061 | 20600.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
38256 | 42608.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
27733 | 32004.55 | 2024-06-05 | 60 | 1 | 12 | Actual |
3427 | 14400.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
2713 | 19292.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
17880 | 8062.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
15987 | 76783.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
30844 | 106636.40 | 2024-09-05 | 60 | 1 | 8 | Actual |
21943 | 6931.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
30635 | 14823.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
31407 | 43953.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
39140 | 24712.92 | 2025-04-06 | 60 | 1 | 12 | Actual |
37870 | 24275.68 | 2025-03-06 | 60 | 4 | 11 | Actual |
27879 | 53263.65 | 2024-06-05 | 60 | 2 | 13 | Actual |
13740 | 33009.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
2391 | 5940.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
1844 | 18000.00 | 2022-06-06 | 60 | 6 | 6 | Budget |
31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
32804 | 28159.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
25537 | 2080.59 | 2024-04-05 | 60 | 1 | 12 | Actual |
34986 | 66447.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
16729 | 46868.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
27203 | 18897.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
19672 | 22245.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
6601 | 17900.00 | 2022-10-06 | 60 | 2 | 8 | Budget |
12401 | 17700.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
22234 | 40773.05 | 2024-01-04 | 60 | 2 | 8 | Actual |
3101 | 28200.00 | 2022-07-07 | 60 | 6 | 7 | Budget |
2440 | 40900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
18402 | 13869.10 | 2023-09-06 | 60 | 6 | 11 | Actual |
22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
17548 | 105248.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
36229 | 27096.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
802 | 37080.00 | 2022-05-06 | 60 | 1 | 7 | Actual |
20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
8375 | 10100.00 | 2022-12-07 | 60 | 2 | 6 | Budget |
29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
34537 | 24223.55 | 2024-12-06 | 60 | 1 | 12 | Actual |
1454 | 37080.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
16200 | 21375.63 | 2023-07-07 | 60 | 1 | 11 | Actual |
7591 | 32640.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
11686 | 23800.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
6928 | 47520.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
19493 | 1324.19 | 2023-10-06 | 60 | 2 | 12 | Actual |
12910 | 27209.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
32711 | 59119.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
20175 | 95137.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
8846 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
24927 | 20344.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
23443 | 20993.70 | 2024-02-04 | 60 | 6 | 11 | Actual |
15637 | 33933.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
12072 | 31556.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
5755 | 8080.00 | 2022-10-06 | 60 | 7 | 3 | Actual |
34477 | 30841.76 | 2024-12-06 | 60 | 6 | 11 | Actual |
Generated 2025-06-05 03:42:08.659 UTC