[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 218 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
10890 | 36700.00 | 2023-02-10 | 60 | 1 | 7 | Budget |
7349 | 17654.00 | 2022-11-12 | 60 | 4 | 6 | Actual |
16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
9170 | 43120.00 | 2023-01-10 | 60 | 1 | 4 | Actual |
35397 | 43909.48 | 2025-01-10 | 60 | 2 | 8 | Actual |
34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
36547 | 44327.66 | 2025-02-10 | 60 | 2 | 8 | Actual |
18672 | 59315.00 | 2023-10-12 | 60 | 1 | 4 | Actual |
27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
34773 | 74382.00 | 2025-01-10 | 60 | 1 | 3 | Actual |
20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
36169 | 49639.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
6798 | 15680.00 | 2022-11-12 | 60 | 6 | 3 | Actual |
33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
11461 | 38272.00 | 2023-03-12 | 60 | 6 | 4 | Actual |
1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
1692 | 24336.00 | 2022-06-12 | 60 | 3 | 6 | Actual |
25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
34124 | 78200.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
8375 | 10100.00 | 2022-12-13 | 60 | 2 | 6 | Budget |
33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
15604 | 53563.00 | 2023-07-13 | 60 | 1 | 4 | Actual |
30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
2494 | 22700.00 | 2022-07-13 | 60 | 6 | 4 | Budget |
17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
9959 | 16600.00 | 2023-01-10 | 60 | 2 | 8 | Budget |
5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
13707 | 51308.00 | 2023-05-12 | 60 | 1 | 5 | Actual |
141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
2253 | 21780.00 | 2022-07-13 | 60 | 1 | 3 | Actual |
19700 | 59471.00 | 2023-11-12 | 60 | 1 | 4 | Actual |
22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
18082 | 52145.00 | 2023-09-12 | 60 | 6 | 7 | Actual |
2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
9445 | 24800.00 | 2023-01-10 | 60 | 1 | 6 | Budget |
14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
14717 | 44894.00 | 2023-06-12 | 60 | 1 | 5 | Actual |
6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
Generated 2025-06-11 09:41:49.599 UTC