[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 218 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
22920 | 4822.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
10891 | 43700.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
3557 | 46640.00 | 2022-08-10 | 60 | 1 | 4 | Actual |
37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
7253 | 11336.00 | 2022-11-10 | 60 | 2 | 6 | Actual |
19966 | 18812.00 | 2023-11-10 | 60 | 4 | 6 | Actual |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
24834 | 41576.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
38164 | 47937.23 | 2025-03-10 | 60 | 6 | 13 | Actual |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
27641 | 7788.14 | 2024-06-09 | 60 | 5 | 11 | Actual |
38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
32859 | 29469.00 | 2024-11-09 | 60 | 3 | 6 | Actual |
33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
17314 | 13106.32 | 2023-08-10 | 60 | 4 | 11 | Actual |
4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
17287 | 9733.92 | 2023-08-10 | 60 | 3 | 11 | Actual |
28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
245 | 26040.00 | 2022-05-10 | 60 | 6 | 4 | Actual |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
9589 | 14170.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
7674 | 38182.10 | 2022-11-10 | 60 | 1 | 8 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
Generated 2025-06-09 12:51:36.512 UTC