[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 218 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
28504 | 52118.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
3884 | 9600.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
36897 | 30830.06 | 2025-02-09 | 60 | 6 | 12 | Actual |
12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
19053 | 63806.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
37870 | 24275.68 | 2025-03-11 | 60 | 4 | 11 | Actual |
18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
38939 | 34697.15 | 2025-04-11 | 60 | 1 | 11 | Actual |
9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
24563 | 2863.58 | 2024-03-10 | 60 | 6 | 12 | Actual |
10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
23211 | 36604.79 | 2024-02-09 | 60 | 2 | 8 | Actual |
8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
Generated 2025-06-10 10:21:18.446 UTC