[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 24 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
31527 | 52118.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
6742 | 24700.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
25803 | 66468.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
9169 | 45100.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
27910 | 46484.57 | 2024-06-06 | 60 | 6 | 13 | Actual |
37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
4354 | 17900.00 | 2022-08-07 | 60 | 2 | 8 | Budget |
6879 | 5300.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
3287 | 15700.00 | 2022-07-08 | 60 | 6 | 8 | Budget |
8104 | 30100.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
32408 | 37123.00 | 2024-10-06 | 60 | 2 | 13 | Actual |
18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
25365 | 3435.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
6601 | 17900.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
13334 | 16000.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
16309 | 3085.92 | 2023-07-08 | 60 | 5 | 11 | Actual |
11733 | 9300.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
6000 | 28800.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
27641 | 7788.14 | 2024-06-06 | 60 | 5 | 11 | Actual |
30751 | 72450.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
6984 | 28280.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
3370 | 20900.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
36547 | 44327.66 | 2025-02-05 | 60 | 2 | 8 | Actual |
615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
10286 | 49082.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
32117 | 16337.23 | 2024-10-06 | 60 | 2 | 11 | Actual |
22353 | 9925.41 | 2024-01-05 | 60 | 2 | 11 | Actual |
16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
663 | 9700.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
23385 | 13614.84 | 2024-02-05 | 60 | 4 | 11 | Actual |
5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
29428 | 21642.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
27852 | 16141.90 | 2024-06-06 | 60 | 1 | 13 | Actual |
5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
25993 | 16521.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
6659 | 16000.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
17112 | 82452.62 | 2023-08-07 | 60 | 1 | 8 | Actual |
29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
9309 | 32000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
36336 | 15585.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
27587 | 23360.77 | 2024-06-06 | 60 | 3 | 11 | Actual |
33656 | 47334.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
15160 | 47568.63 | 2023-06-07 | 60 | 6 | 8 | Actual |
10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
17700 | 33933.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
7722 | 18546.88 | 2022-11-07 | 60 | 2 | 8 | Actual |
31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
15790 | 26623.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
22588 | 97773.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
29778 | 51227.79 | 2024-08-06 | 60 | 6 | 8 | Actual |
16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
18343 | 9733.92 | 2023-09-07 | 60 | 4 | 11 | Actual |
27319 | 83674.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
29122 | 71760.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
37106 | 48128.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
35079 | 24634.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
22833 | 39961.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
9226 | 30100.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
33534 | 29375.48 | 2024-11-06 | 60 | 2 | 13 | Actual |
12532 | 50900.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
8245 | 27440.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
1316 | 40900.00 | 2022-06-07 | 60 | 1 | 4 | Budget |
38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
9493 | 7878.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
15697 | 42383.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
11218 | 28704.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-10-07 | 60 | 1 | 3 | Budget |
718 | 18000.00 | 2022-05-07 | 60 | 6 | 6 | Budget |
28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
35808 | 16948.94 | 2025-01-05 | 60 | 1 | 13 | Actual |
14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
26760 | 43642.42 | 2024-05-06 | 60 | 6 | 13 | Actual |
34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
1844 | 18000.00 | 2022-06-07 | 60 | 6 | 6 | Budget |
12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
32289 | 23000.12 | 2024-10-06 | 60 | 1 | 12 | Actual |
14837 | 9142.00 | 2023-06-07 | 60 | 2 | 6 | Actual |
20403 | 6362.58 | 2023-11-07 | 60 | 5 | 11 | Actual |
5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
11135 | 27878.87 | 2023-02-05 | 60 | 6 | 8 | Actual |
Generated 2025-06-06 12:40:06.850 UTC