[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 293 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
3101 | 28200.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
15576 | 19734.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
36694 | 20229.86 | 2025-02-13 | 60 | 3 | 11 | Actual |
28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
943 | 48000.46 | 2022-05-15 | 60 | 1 | 8 | Actual |
11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
19966 | 18812.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
4819 | 29000.00 | 2022-09-15 | 60 | 1 | 5 | Budget |
29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
16877 | 32249.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
Generated 2025-06-14 14:45:14.634 UTC