[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 217 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6329 | 14820.00 | 2022-09-29 | 60 | 6 | 6 | Actual |
6927 | 45100.00 | 2022-10-30 | 60 | 1 | 4 | Budget |
38847 | 39309.39 | 2025-03-30 | 60 | 2 | 8 | Actual |
14001 | 62790.00 | 2023-04-29 | 60 | 1 | 7 | Actual |
36256 | 6943.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
24333 | 6108.32 | 2024-02-27 | 60 | 2 | 11 | Actual |
8047 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
19146 | 101660.55 | 2023-09-29 | 60 | 1 | 8 | Actual |
38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
1132 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
616 | 17200.00 | 2022-04-29 | 60 | 4 | 6 | Budget |
8798 | 46667.10 | 2022-11-30 | 60 | 1 | 8 | Actual |
15302 | 13360.58 | 2023-05-30 | 60 | 4 | 11 | Actual |
3932 | 20176.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
9225 | 30720.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
26911 | 16905.00 | 2024-05-29 | 60 | 7 | 3 | Actual |
11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
28913 | 4894.47 | 2024-06-29 | 60 | 2 | 12 | Actual |
19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
20294 | 20707.53 | 2023-10-30 | 60 | 1 | 11 | Actual |
5103 | 16000.00 | 2022-08-30 | 60 | 4 | 6 | Budget |
13145 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
12589 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
18201 | 54364.22 | 2023-08-30 | 60 | 6 | 8 | Actual |
9772 | 42800.00 | 2022-12-28 | 60 | 1 | 7 | Actual |
37870 | 24275.68 | 2025-02-27 | 60 | 4 | 11 | Actual |
16849 | 7761.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
471 | 20800.00 | 2022-04-29 | 60 | 1 | 6 | Actual |
30751 | 72450.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
20115 | 45926.00 | 2023-10-30 | 60 | 6 | 7 | Actual |
23000 | 15672.00 | 2024-01-28 | 60 | 5 | 6 | Actual |
25392 | 9447.74 | 2024-03-29 | 60 | 3 | 11 | Actual |
34597 | 41498.34 | 2024-11-29 | 60 | 6 | 12 | Actual |
28214 | 58664.00 | 2024-06-29 | 60 | 6 | 5 | Actual |
24035 | 21901.00 | 2024-02-27 | 60 | 6 | 6 | Actual |
29214 | 21114.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
26020 | 5912.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
10100 | 27830.00 | 2023-01-28 | 60 | 1 | 3 | Actual |
20702 | 11242.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
2713 | 19292.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
6471 | 29400.00 | 2022-09-29 | 60 | 6 | 7 | Actual |
11733 | 9300.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
24742 | 57722.00 | 2024-03-29 | 60 | 1 | 4 | Actual |
20996 | 21901.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
32618 | 83030.00 | 2024-10-29 | 60 | 1 | 4 | Actual |
22893 | 24639.00 | 2024-01-28 | 60 | 1 | 6 | Actual |
11404 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
331 | 31600.00 | 2022-04-29 | 60 | 1 | 5 | Budget |
27031 | 53903.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
12344 | 28100.00 | 2023-03-30 | 60 | 1 | 3 | Budget |
19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
10891 | 43700.00 | 2023-01-28 | 60 | 1 | 7 | Actual |
20970 | 30742.00 | 2023-11-30 | 60 | 3 | 6 | Actual |
1512 | 24960.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
718 | 18000.00 | 2022-04-29 | 60 | 6 | 6 | Budget |
5673 | 13500.00 | 2022-09-29 | 60 | 6 | 3 | Budget |
10753 | 11362.00 | 2023-01-28 | 60 | 5 | 6 | Actual |
3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
25337 | 23379.92 | 2024-03-29 | 60 | 1 | 11 | Actual |
58 | 14300.00 | 2022-04-29 | 60 | 6 | 3 | Budget |
8245 | 27440.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
1267 | 4000.00 | 2022-05-30 | 60 | 7 | 3 | Actual |
14810 | 22604.00 | 2023-05-30 | 60 | 1 | 6 | Actual |
35689 | 23000.12 | 2024-12-28 | 60 | 1 | 12 | Actual |
22801 | 45881.00 | 2024-01-28 | 60 | 1 | 5 | Actual |
11078 | 16000.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
4026 | 10192.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
11218 | 28704.00 | 2023-02-27 | 60 | 1 | 3 | Actual |
8714 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
34477 | 30841.76 | 2024-11-29 | 60 | 6 | 11 | Actual |
17287 | 9733.92 | 2023-07-30 | 60 | 3 | 11 | Actual |
33001 | 81328.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
14891 | 15371.00 | 2023-05-30 | 60 | 4 | 6 | Actual |
39140 | 24712.92 | 2025-03-30 | 60 | 1 | 12 | Actual |
36076 | 59202.00 | 2025-01-28 | 60 | 6 | 4 | Actual |
23838 | 39154.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
4167 | 34000.00 | 2022-07-30 | 60 | 1 | 7 | Budget |
9039 | 14800.00 | 2022-12-28 | 60 | 6 | 3 | Budget |
27440 | 55758.18 | 2024-05-29 | 60 | 2 | 8 | Actual |
3427 | 14400.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
17668 | 52047.00 | 2023-08-30 | 60 | 1 | 4 | Actual |
7122 | 28560.00 | 2022-10-30 | 60 | 6 | 5 | Actual |
23211 | 36604.79 | 2024-01-28 | 60 | 2 | 8 | Actual |
3835 | 22464.00 | 2022-07-30 | 60 | 1 | 6 | Actual |
28712 | 10879.69 | 2024-06-29 | 60 | 2 | 11 | Actual |
8104 | 30100.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
31494 | 88274.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
18552 | 95680.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
16960 | 24413.00 | 2023-07-30 | 60 | 6 | 6 | Actual |
13940 | 21022.00 | 2023-04-29 | 60 | 6 | 6 | Actual |
37668 | 93674.04 | 2025-02-27 | 60 | 1 | 8 | Actual |
22353 | 9925.41 | 2023-12-28 | 60 | 2 | 11 | Actual |
24186 | 88069.39 | 2024-02-27 | 60 | 1 | 8 | Actual |
3753 | 28800.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
19613 | 61175.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
4960 | 18600.00 | 2022-08-30 | 60 | 1 | 6 | Budget |
21322 | 16381.92 | 2023-11-30 | 60 | 1 | 11 | Actual |
15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
11545 | 40500.00 | 2023-02-27 | 60 | 1 | 5 | Budget |
35309 | 63388.00 | 2024-12-28 | 60 | 6 | 7 | Actual |
14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
37165 | 15698.00 | 2025-02-27 | 60 | 7 | 3 | Actual |
6084 | 19656.00 | 2022-09-29 | 60 | 1 | 6 | Actual |
37286 | 58995.00 | 2025-02-27 | 60 | 1 | 5 | Actual |
11783 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
8472 | 15600.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
5007 | 8112.00 | 2022-08-30 | 60 | 2 | 6 | Actual |
21262 | 43038.25 | 2023-11-30 | 60 | 6 | 8 | Actual |
7066 | 27160.00 | 2022-10-30 | 60 | 1 | 5 | Actual |
5056 | 25272.00 | 2022-08-30 | 60 | 3 | 6 | Actual |
36426 | 78982.00 | 2025-01-28 | 60 | 1 | 7 | Actual |
27203 | 18897.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
16255 | 9543.49 | 2023-06-30 | 60 | 3 | 11 | Actual |
2440 | 40900.00 | 2022-06-30 | 60 | 1 | 4 | Budget |
15871 | 17406.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
4547 | 13020.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
18704 | 33584.00 | 2023-09-29 | 60 | 6 | 4 | Actual |
Generated 2025-05-29 05:11:03.227 UTC