[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 218 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
22588 | 97773.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
616 | 17200.00 | 2022-05-11 | 60 | 4 | 6 | Budget |
3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
20023 | 20294.00 | 2023-11-11 | 60 | 6 | 6 | Actual |
142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
12911 | 28500.00 | 2023-04-11 | 60 | 3 | 6 | Budget |
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
27792 | 39932.35 | 2024-06-10 | 60 | 6 | 12 | Actual |
16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
29483 | 25786.00 | 2024-08-10 | 60 | 3 | 6 | Actual |
3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
8244 | 29200.00 | 2022-12-12 | 60 | 6 | 5 | Budget |
22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
20349 | 6680.67 | 2023-11-11 | 60 | 3 | 11 | Actual |
26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
38726 | 80224.00 | 2025-04-11 | 60 | 1 | 7 | Actual |
18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
10342 | 28980.00 | 2023-02-09 | 60 | 6 | 4 | Actual |
37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
2114 | 15600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
Generated 2025-06-10 12:15:45.723 UTC