[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 220 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16549 | 64584.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
8846 | 16600.00 | 2022-12-10 | 60 | 2 | 8 | Budget |
24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
36336 | 15585.00 | 2025-02-07 | 60 | 5 | 6 | Actual |
32711 | 59119.00 | 2024-11-08 | 60 | 1 | 5 | Actual |
14034 | 59202.00 | 2023-05-09 | 60 | 6 | 7 | Actual |
37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
5616 | 20900.00 | 2022-10-09 | 60 | 1 | 3 | Budget |
21645 | 58006.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
36284 | 29204.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
16080 | 82361.71 | 2023-07-10 | 60 | 1 | 8 | Actual |
34035 | 13035.00 | 2024-12-09 | 60 | 5 | 6 | Actual |
1 | 22080.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
25446 | 6234.92 | 2024-04-08 | 60 | 5 | 11 | Actual |
5943 | 29760.00 | 2022-10-09 | 60 | 1 | 5 | Actual |
12015 | 36700.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
36310 | 19871.00 | 2025-02-07 | 60 | 4 | 6 | Actual |
29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
12260 | 19100.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
12203 | 16000.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
11403 | 51612.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
7123 | 29200.00 | 2022-11-09 | 60 | 6 | 5 | Budget |
7066 | 27160.00 | 2022-11-09 | 60 | 1 | 5 | Actual |
9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
12910 | 27209.00 | 2023-04-09 | 60 | 3 | 6 | Actual |
2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
15517 | 60398.00 | 2023-07-10 | 60 | 6 | 3 | Actual |
22833 | 39961.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
10155 | 15939.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
29952 | 22215.00 | 2024-08-08 | 60 | 6 | 11 | Actual |
16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
34157 | 53130.00 | 2024-12-09 | 60 | 6 | 7 | Actual |
16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
21230 | 46662.56 | 2023-12-10 | 60 | 2 | 8 | Actual |
16200 | 21375.63 | 2023-07-10 | 60 | 1 | 11 | Actual |
17287 | 9733.92 | 2023-08-09 | 60 | 3 | 11 | Actual |
1267 | 4000.00 | 2022-06-09 | 60 | 7 | 3 | Actual |
4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
36076 | 59202.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
38819 | 86076.93 | 2025-04-09 | 60 | 1 | 8 | Actual |
3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
11733 | 9300.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
15484 | 94723.00 | 2023-07-10 | 60 | 1 | 3 | Actual |
19174 | 59800.68 | 2023-10-09 | 60 | 2 | 8 | Actual |
36426 | 78982.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
9589 | 14170.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
17489 | 4161.47 | 2023-08-09 | 60 | 6 | 12 | Actual |
30189 | 30021.11 | 2024-08-08 | 60 | 6 | 13 | Actual |
25803 | 66468.00 | 2024-05-08 | 60 | 1 | 4 | Actual |
3101 | 28200.00 | 2022-07-10 | 60 | 6 | 7 | Budget |
37460 | 16470.00 | 2025-03-09 | 60 | 4 | 6 | Actual |
13940 | 21022.00 | 2023-05-09 | 60 | 6 | 6 | Actual |
2810 | 24180.00 | 2022-07-10 | 60 | 3 | 6 | Actual |
16516 | 96876.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
21764 | 31717.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
31761 | 15461.00 | 2024-10-08 | 60 | 4 | 6 | Actual |
30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
22325 | 17367.04 | 2024-01-07 | 60 | 1 | 11 | Actual |
39140 | 24712.92 | 2025-04-09 | 60 | 1 | 12 | Actual |
3753 | 28800.00 | 2022-08-09 | 60 | 6 | 5 | Budget |
26074 | 16411.00 | 2024-05-08 | 60 | 4 | 6 | Actual |
6983 | 30100.00 | 2022-11-09 | 60 | 6 | 4 | Budget |
23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
8797 | 30900.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
23625 | 53820.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
8574 | 18018.00 | 2022-12-10 | 60 | 6 | 6 | Actual |
22146 | 63388.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
18857 | 21022.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
26702 | 19305.12 | 2024-05-08 | 60 | 1 | 13 | Actual |
14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
943 | 48000.46 | 2022-05-09 | 60 | 1 | 8 | Actual |
28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
9362 | 27440.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
19613 | 61175.00 | 2023-11-09 | 60 | 6 | 3 | Actual |
13707 | 51308.00 | 2023-05-09 | 60 | 1 | 5 | Actual |
15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
26490 | 12282.90 | 2024-05-08 | 60 | 4 | 11 | Actual |
11461 | 38272.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
25993 | 16521.00 | 2024-05-08 | 60 | 1 | 6 | Actual |
9309 | 32000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
22621 | 55614.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
39021 | 21299.03 | 2025-04-09 | 60 | 4 | 11 | Actual |
35309 | 63388.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
8327 | 25506.00 | 2022-12-10 | 60 | 1 | 6 | Actual |
13144 | 35328.00 | 2023-04-09 | 60 | 1 | 7 | Actual |
5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
141 | 5520.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
5674 | 13720.00 | 2022-10-09 | 60 | 6 | 3 | Actual |
35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
37319 | 55973.00 | 2025-03-09 | 60 | 6 | 5 | Actual |
14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
35397 | 43909.48 | 2025-01-07 | 60 | 2 | 8 | Actual |
6742 | 24700.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
13145 | 36700.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
17760 | 36732.00 | 2023-09-09 | 60 | 1 | 5 | Actual |
471 | 20800.00 | 2022-05-09 | 60 | 1 | 6 | Actual |
24414 | 3372.10 | 2024-03-08 | 60 | 5 | 11 | Actual |
38610 | 15142.00 | 2025-04-09 | 60 | 4 | 6 | Actual |
11830 | 19016.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
34391 | 22215.00 | 2024-12-09 | 60 | 3 | 11 | Actual |
12343 | 25806.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
1512 | 24960.00 | 2022-06-09 | 60 | 6 | 5 | Actual |
3615 | 29120.00 | 2022-08-09 | 60 | 6 | 4 | Actual |
12344 | 28100.00 | 2023-04-09 | 60 | 1 | 3 | Budget |
4547 | 13020.00 | 2022-09-09 | 60 | 6 | 3 | Actual |
22801 | 45881.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
8047 | 45100.00 | 2022-12-10 | 60 | 1 | 4 | Budget |
Generated 2025-06-08 14:34:37.718 UTC