[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 215 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
11782 | 32890.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
12673 | 43056.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
25337 | 23379.92 | 2024-04-18 | 60 | 1 | 11 | Actual |
30012 | 25936.35 | 2024-08-18 | 60 | 1 | 12 | Actual |
32885 | 17356.00 | 2024-11-18 | 60 | 4 | 6 | Actual |
21350 | 10307.33 | 2023-12-20 | 60 | 2 | 11 | Actual |
3183 | 44606.46 | 2022-07-20 | 60 | 1 | 8 | Actual |
18170 | 38054.82 | 2023-09-19 | 60 | 2 | 8 | Actual |
37319 | 55973.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
31527 | 52118.00 | 2024-10-18 | 60 | 6 | 4 | Actual |
11734 | 12199.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
39168 | 9788.18 | 2025-04-19 | 60 | 2 | 12 | Actual |
10425 | 40500.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
2858 | 17200.00 | 2022-07-20 | 60 | 4 | 6 | Budget |
32531 | 45299.00 | 2024-11-18 | 60 | 6 | 3 | Actual |
802 | 37080.00 | 2022-05-19 | 60 | 1 | 7 | Actual |
19321 | 5980.66 | 2023-10-19 | 60 | 3 | 11 | Actual |
29063 | 29052.67 | 2024-07-19 | 60 | 6 | 13 | Actual |
21377 | 13232.92 | 2023-12-20 | 60 | 3 | 11 | Actual |
20763 | 36149.00 | 2023-12-20 | 60 | 6 | 4 | Actual |
7534 | 38000.00 | 2022-11-19 | 60 | 1 | 7 | Actual |
7721 | 16600.00 | 2022-11-19 | 60 | 2 | 8 | Budget |
12073 | 32800.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
3100 | 28280.00 | 2022-07-20 | 60 | 6 | 7 | Actual |
6984 | 28280.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
37193 | 84456.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
13062 | 21349.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
3510 | 8100.00 | 2022-08-19 | 60 | 7 | 3 | Budget |
14750 | 36239.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
28504 | 52118.00 | 2024-07-19 | 60 | 6 | 7 | Actual |
7123 | 29200.00 | 2022-11-19 | 60 | 6 | 5 | Budget |
10156 | 17700.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
1047 | 15700.00 | 2022-05-19 | 60 | 6 | 8 | Budget |
3287 | 15700.00 | 2022-07-20 | 60 | 6 | 8 | Budget |
13390 | 19100.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
18585 | 58125.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
21142 | 50232.00 | 2023-12-20 | 60 | 6 | 7 | Actual |
37668 | 93674.04 | 2025-03-19 | 60 | 1 | 8 | Actual |
4819 | 29000.00 | 2022-09-19 | 60 | 1 | 5 | Budget |
8328 | 24800.00 | 2022-12-20 | 60 | 1 | 6 | Budget |
37788 | 30841.76 | 2025-03-19 | 60 | 1 | 11 | Actual |
4354 | 17900.00 | 2022-08-19 | 60 | 2 | 8 | Budget |
34276 | 44745.85 | 2024-12-19 | 60 | 6 | 8 | Actual |
12730 | 29300.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
13802 | 23860.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
23211 | 36604.79 | 2024-02-17 | 60 | 2 | 8 | Actual |
35925 | 76797.00 | 2025-02-17 | 60 | 1 | 3 | Actual |
31315 | 29698.30 | 2024-09-18 | 60 | 6 | 13 | Actual |
8244 | 29200.00 | 2022-12-20 | 60 | 6 | 5 | Budget |
11077 | 26484.91 | 2023-02-17 | 60 | 2 | 8 | Actual |
7302 | 27560.00 | 2022-11-19 | 60 | 3 | 6 | Actual |
36136 | 64584.00 | 2025-02-17 | 60 | 1 | 5 | Actual |
22407 | 13869.10 | 2024-01-17 | 60 | 4 | 11 | Actual |
22833 | 39961.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
26225 | 78218.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
13524 | 68411.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
6983 | 30100.00 | 2022-11-19 | 60 | 6 | 4 | Budget |
7674 | 38182.10 | 2022-11-19 | 60 | 1 | 8 | Actual |
3557 | 46640.00 | 2022-08-19 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-10-19 | 60 | 1 | 4 | Budget |
18462 | 2291.23 | 2023-09-19 | 60 | 1 | 12 | Actual |
19700 | 59471.00 | 2023-11-19 | 60 | 1 | 4 | Actual |
20823 | 46644.00 | 2023-12-20 | 60 | 1 | 5 | Actual |
13585 | 22963.00 | 2023-05-19 | 60 | 7 | 3 | Actual |
16960 | 24413.00 | 2023-08-19 | 60 | 6 | 6 | Actual |
34657 | 29698.30 | 2024-12-19 | 60 | 1 | 13 | Actual |
29778 | 51227.79 | 2024-08-18 | 60 | 6 | 8 | Actual |
25993 | 16521.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
5756 | 8100.00 | 2022-10-19 | 60 | 7 | 3 | Budget |
35748 | 37191.88 | 2025-01-17 | 60 | 6 | 12 | Actual |
19086 | 56810.00 | 2023-10-19 | 60 | 6 | 7 | Actual |
9543 | 26780.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
8375 | 10100.00 | 2022-12-20 | 60 | 2 | 6 | Budget |
2113 | 22789.38 | 2022-06-19 | 60 | 2 | 8 | Actual |
6132 | 9600.00 | 2022-10-19 | 60 | 2 | 6 | Budget |
31285 | 31635.17 | 2024-09-18 | 60 | 2 | 13 | Actual |
9040 | 14560.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
29242 | 81144.00 | 2024-08-18 | 60 | 1 | 4 | Actual |
29032 | 43579.26 | 2024-07-19 | 60 | 2 | 13 | Actual |
991 | 24969.73 | 2022-05-19 | 60 | 2 | 8 | Actual |
6274 | 9700.00 | 2022-10-19 | 60 | 5 | 6 | Budget |
9493 | 7878.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
25277 | 44850.40 | 2024-04-18 | 60 | 6 | 8 | Actual |
12401 | 17700.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
32289 | 23000.12 | 2024-10-18 | 60 | 1 | 12 | Actual |
16903 | 16175.00 | 2023-08-19 | 60 | 4 | 6 | Actual |
16428 | 1349.72 | 2023-07-20 | 60 | 2 | 12 | Actual |
18884 | 10649.00 | 2023-10-19 | 60 | 2 | 6 | Actual |
27412 | 105381.83 | 2024-06-18 | 60 | 1 | 8 | Actual |
19466 | 1234.82 | 2023-10-19 | 60 | 1 | 12 | Actual |
26549 | 13994.64 | 2024-05-18 | 60 | 6 | 11 | Actual |
330 | 33920.00 | 2022-05-19 | 60 | 1 | 5 | Actual |
568 | 22698.00 | 2022-05-19 | 60 | 3 | 6 | Actual |
35866 | 29698.30 | 2025-01-17 | 60 | 6 | 13 | Actual |
30461 | 61438.00 | 2024-09-18 | 60 | 1 | 5 | Actual |
15100 | 91693.70 | 2023-06-19 | 60 | 1 | 8 | Actual |
25931 | 44078.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
15817 | 4922.00 | 2023-07-20 | 60 | 2 | 6 | Actual |
1693 | 23000.00 | 2022-06-19 | 60 | 3 | 6 | Budget |
2392 | 5000.00 | 2022-07-20 | 60 | 7 | 3 | Budget |
27969 | 68310.00 | 2024-07-19 | 60 | 1 | 3 | Actual |
1740 | 17200.00 | 2022-06-19 | 60 | 4 | 6 | Budget |
7303 | 28300.00 | 2022-11-19 | 60 | 3 | 6 | Budget |
31407 | 43953.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
3616 | 27400.00 | 2022-08-19 | 60 | 6 | 4 | Budget |
16877 | 32249.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
36016 | 13386.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
3980 | 16000.00 | 2022-08-19 | 60 | 4 | 6 | Budget |
37226 | 49680.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
16108 | 42132.17 | 2023-07-20 | 60 | 2 | 8 | Actual |
9773 | 39100.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
31166 | 8809.43 | 2024-09-18 | 60 | 2 | 12 | Actual |
22146 | 63388.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
2713 | 19292.00 | 2022-07-20 | 60 | 1 | 6 | Actual |
13613 | 46488.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
7254 | 10100.00 | 2022-11-19 | 60 | 2 | 6 | Budget |
32439 | 33572.05 | 2024-10-18 | 60 | 6 | 13 | Actual |
13333 | 26763.70 | 2023-04-19 | 60 | 2 | 8 | Actual |
29368 | 49514.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
32144 | 17750.03 | 2024-10-18 | 60 | 3 | 11 | Actual |
11218 | 28704.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
18261 | 17494.70 | 2023-09-19 | 60 | 1 | 11 | Actual |
Generated 2025-06-18 23:15:20.269 UTC