[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 256 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13005 | 11800.00 | 2023-03-31 | 60 | 5 | 6 | Budget |
12590 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
8900 | 19819.63 | 2022-12-01 | 60 | 6 | 8 | Actual |
38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
15275 | 9447.74 | 2023-05-31 | 60 | 3 | 11 | Actual |
6797 | 14800.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
27229 | 11370.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
4548 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
858 | 28840.00 | 2022-04-30 | 60 | 6 | 7 | Actual |
12731 | 25392.00 | 2023-03-31 | 60 | 6 | 5 | Actual |
8845 | 25697.01 | 2022-12-01 | 60 | 2 | 8 | Actual |
1512 | 24960.00 | 2022-05-31 | 60 | 6 | 5 | Actual |
6132 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
1739 | 18564.00 | 2022-05-31 | 60 | 4 | 6 | Actual |
9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
17581 | 59202.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
7254 | 10100.00 | 2022-10-31 | 60 | 2 | 6 | Budget |
3428 | 13500.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
10237 | 7200.00 | 2023-01-29 | 60 | 7 | 3 | Budget |
10752 | 11800.00 | 2023-01-29 | 60 | 5 | 6 | Budget |
32885 | 17356.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
35866 | 29698.30 | 2024-12-29 | 60 | 6 | 13 | Actual |
14331 | 13488.24 | 2023-04-30 | 60 | 6 | 11 | Actual |
9446 | 24102.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
19825 | 38033.00 | 2023-10-31 | 60 | 6 | 5 | Actual |
21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
14246 | 2959.32 | 2023-04-30 | 60 | 2 | 11 | Actual |
36229 | 27096.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
39318 | 41965.19 | 2025-03-31 | 60 | 6 | 13 | Actual |
2811 | 23000.00 | 2022-07-01 | 60 | 3 | 6 | Budget |
13202 | 32844.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
32381 | 24696.45 | 2024-09-29 | 60 | 1 | 13 | Actual |
4166 | 30080.00 | 2022-07-31 | 60 | 1 | 7 | Actual |
29275 | 54142.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
9308 | 31000.00 | 2022-12-29 | 60 | 1 | 5 | Budget |
8104 | 30100.00 | 2022-12-01 | 60 | 6 | 4 | Budget |
4877 | 28800.00 | 2022-08-31 | 60 | 6 | 5 | Budget |
7721 | 16600.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
30692 | 17728.00 | 2024-08-30 | 60 | 6 | 6 | Actual |
27260 | 19977.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
1844 | 18000.00 | 2022-05-31 | 60 | 6 | 6 | Budget |
32531 | 45299.00 | 2024-10-30 | 60 | 6 | 3 | Actual |
6601 | 17900.00 | 2022-09-30 | 60 | 2 | 8 | Budget |
5205 | 16380.00 | 2022-08-31 | 60 | 6 | 6 | Actual |
36667 | 13895.70 | 2025-01-29 | 60 | 2 | 11 | Actual |
32831 | 6730.00 | 2024-10-30 | 60 | 2 | 6 | Actual |
4409 | 16000.00 | 2022-07-31 | 60 | 6 | 8 | Budget |
1 | 22080.00 | 2022-04-30 | 60 | 1 | 3 | Actual |
14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
13062 | 21349.00 | 2023-03-31 | 60 | 6 | 6 | Actual |
3752 | 31680.00 | 2022-07-31 | 60 | 6 | 5 | Actual |
18585 | 58125.00 | 2023-09-30 | 60 | 6 | 3 | Actual |
27352 | 56810.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2024-01-29 | 60 | 1 | 8 | Actual |
5533 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
22621 | 55614.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
21856 | 35880.00 | 2023-12-29 | 60 | 6 | 5 | Actual |
18644 | 12916.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
2113 | 22789.38 | 2022-05-31 | 60 | 2 | 8 | Actual |
11782 | 32890.00 | 2023-02-28 | 60 | 3 | 6 | Actual |
16929 | 11930.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
14156 | 46662.56 | 2023-04-30 | 60 | 6 | 8 | Actual |
5804 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
6798 | 15680.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
4408 | 29697.09 | 2022-07-31 | 60 | 6 | 8 | Actual |
5103 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
36076 | 59202.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
12814 | 23800.00 | 2023-03-31 | 60 | 1 | 6 | Budget |
18316 | 8875.39 | 2023-08-31 | 60 | 3 | 11 | Actual |
32117 | 16337.23 | 2024-09-29 | 60 | 2 | 11 | Actual |
7205 | 24800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
1983 | 28200.00 | 2022-05-31 | 60 | 6 | 7 | Budget |
12344 | 28100.00 | 2023-03-31 | 60 | 1 | 3 | Budget |
22353 | 9925.41 | 2023-12-29 | 60 | 2 | 11 | Actual |
9829 | 27200.00 | 2022-12-29 | 60 | 6 | 7 | Budget |
22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
24414 | 3372.10 | 2024-02-28 | 60 | 5 | 11 | Actual |
6553 | 36400.00 | 2022-09-30 | 60 | 1 | 8 | Budget |
14597 | 12318.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
37406 | 9563.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
34276 | 44745.85 | 2024-11-30 | 60 | 6 | 8 | Actual |
21050 | 22152.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
37668 | 93674.04 | 2025-02-28 | 60 | 1 | 8 | Actual |
9636 | 7644.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
6228 | 16000.00 | 2022-09-30 | 60 | 4 | 6 | Budget |
11829 | 20600.00 | 2023-02-28 | 60 | 4 | 6 | Budget |
12813 | 23202.00 | 2023-03-31 | 60 | 1 | 6 | Actual |
19406 | 17367.04 | 2023-09-30 | 60 | 6 | 11 | Actual |
30581 | 9776.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
11876 | 11800.00 | 2023-02-28 | 60 | 5 | 6 | Budget |
1046 | 24000.01 | 2022-04-30 | 60 | 6 | 8 | Actual |
35598 | 4084.88 | 2024-12-29 | 60 | 5 | 11 | Actual |
11931 | 20302.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
21971 | 30391.00 | 2023-12-29 | 60 | 3 | 6 | Actual |
35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
992 | 15600.00 | 2022-04-30 | 60 | 2 | 8 | Budget |
15845 | 29838.00 | 2023-07-01 | 60 | 3 | 6 | Actual |
30872 | 40563.96 | 2024-08-30 | 60 | 2 | 8 | Actual |
7349 | 17654.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
26819 | 75900.00 | 2024-05-30 | 60 | 1 | 3 | Actual |
3616 | 27400.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
1185 | 15040.00 | 2022-05-31 | 60 | 6 | 3 | Actual |
13909 | 15070.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
28471 | 81328.00 | 2024-06-30 | 60 | 1 | 7 | Actual |
11029 | 63982.58 | 2023-01-29 | 60 | 1 | 8 | Actual |
27792 | 39932.35 | 2024-05-30 | 60 | 6 | 12 | Actual |
27440 | 55758.18 | 2024-05-30 | 60 | 2 | 8 | Actual |
35544 | 19085.16 | 2024-12-29 | 60 | 3 | 11 | Actual |
36579 | 52203.57 | 2025-01-29 | 60 | 6 | 8 | Actual |
23533 | 3149.75 | 2024-01-29 | 60 | 6 | 12 | Actual |
32029 | 60776.46 | 2024-09-29 | 60 | 6 | 8 | Actual |
10658 | 29601.00 | 2023-01-29 | 60 | 3 | 6 | Actual |
14891 | 15371.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
5532 | 23757.58 | 2022-08-31 | 60 | 6 | 8 | Actual |
34986 | 66447.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
29155 | 48300.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
5859 | 23280.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
6658 | 23031.81 | 2022-09-30 | 60 | 6 | 8 | Actual |
21645 | 58006.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
31078 | 24313.98 | 2024-08-30 | 60 | 6 | 11 | Actual |
3615 | 29120.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
28766 | 18512.81 | 2024-06-30 | 60 | 4 | 11 | Actual |
25931 | 44078.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
6329 | 14820.00 | 2022-09-30 | 60 | 6 | 6 | Actual |
38726 | 80224.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
33743 | 77004.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
Generated 2025-05-30 05:46:48.629 UTC