[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 218 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
9543 | 26780.00 | 2023-01-10 | 60 | 3 | 6 | Actual |
21943 | 6931.00 | 2024-01-10 | 60 | 2 | 6 | Actual |
3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
4678 | 49000.00 | 2022-09-12 | 60 | 1 | 4 | Budget |
12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
14948 | 18687.00 | 2023-06-12 | 60 | 6 | 6 | Actual |
5942 | 29000.00 | 2022-10-12 | 60 | 1 | 5 | Budget |
17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
35160 | 17373.00 | 2025-01-10 | 60 | 4 | 6 | Actual |
15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
12260 | 19100.00 | 2023-03-12 | 60 | 6 | 8 | Budget |
26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
7066 | 27160.00 | 2022-11-12 | 60 | 1 | 5 | Actual |
3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
4409 | 16000.00 | 2022-08-12 | 60 | 6 | 8 | Budget |
7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
1643 | 7410.00 | 2022-06-12 | 60 | 2 | 6 | Actual |
19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
25775 | 17402.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
11733 | 9300.00 | 2023-03-12 | 60 | 2 | 6 | Budget |
1693 | 23000.00 | 2022-06-12 | 60 | 3 | 6 | Budget |
8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
13145 | 36700.00 | 2023-04-12 | 60 | 1 | 7 | Budget |
34217 | 83358.69 | 2024-12-12 | 60 | 1 | 8 | Actual |
718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
11029 | 63982.58 | 2023-02-10 | 60 | 1 | 8 | Actual |
5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
29242 | 81144.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
23745 | 36149.00 | 2024-03-11 | 60 | 6 | 4 | Actual |
34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
11782 | 32890.00 | 2023-03-12 | 60 | 3 | 6 | Actual |
9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
28412 | 21039.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
10285 | 50900.00 | 2023-02-10 | 60 | 1 | 4 | Budget |
802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
19053 | 63806.00 | 2023-10-12 | 60 | 1 | 7 | Actual |
35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
16729 | 46868.00 | 2023-08-12 | 60 | 1 | 5 | Actual |
20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
21431 | 2895.49 | 2023-12-13 | 60 | 5 | 11 | Actual |
33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
32744 | 57587.00 | 2024-11-11 | 60 | 6 | 5 | Actual |
28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
9960 | 31212.27 | 2023-01-10 | 60 | 2 | 8 | Actual |
21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
8328 | 24800.00 | 2022-12-13 | 60 | 1 | 6 | Budget |
38223 | 69069.00 | 2025-04-12 | 60 | 1 | 3 | Actual |
11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
Generated 2025-06-11 11:05:35.766 UTC