[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 311 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19522 | 3404.01 | 2023-10-18 | 60 | 6 | 12 | Actual |
7303 | 28300.00 | 2022-11-18 | 60 | 3 | 6 | Budget |
4678 | 49000.00 | 2022-09-18 | 60 | 1 | 4 | Budget |
31198 | 36800.38 | 2024-09-17 | 60 | 6 | 12 | Actual |
11602 | 29300.00 | 2023-03-18 | 60 | 6 | 5 | Budget |
3557 | 46640.00 | 2022-08-18 | 60 | 1 | 4 | Actual |
20403 | 6362.58 | 2023-11-18 | 60 | 5 | 11 | Actual |
2114 | 15600.00 | 2022-06-18 | 60 | 2 | 8 | Budget |
13062 | 21349.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
24834 | 41576.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
9773 | 39100.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
23533 | 3149.75 | 2024-02-16 | 60 | 6 | 12 | Actual |
1692 | 24336.00 | 2022-06-18 | 60 | 3 | 6 | Actual |
6554 | 51818.71 | 2022-10-18 | 60 | 1 | 8 | Actual |
2170 | 24000.01 | 2022-06-18 | 60 | 6 | 8 | Actual |
32029 | 60776.46 | 2024-10-17 | 60 | 6 | 8 | Actual |
17581 | 59202.00 | 2023-09-18 | 60 | 6 | 3 | Actual |
6181 | 23400.00 | 2022-10-18 | 60 | 3 | 6 | Budget |
13333 | 26763.70 | 2023-04-18 | 60 | 2 | 8 | Actual |
27673 | 21985.21 | 2024-06-17 | 60 | 6 | 11 | Actual |
3932 | 20176.00 | 2022-08-18 | 60 | 3 | 6 | Actual |
2960 | 18000.00 | 2022-07-19 | 60 | 6 | 6 | Budget |
7862 | 19800.00 | 2022-12-19 | 60 | 1 | 3 | Actual |
15425 | 3512.53 | 2023-06-18 | 60 | 6 | 12 | Actual |
6274 | 9700.00 | 2022-10-18 | 60 | 5 | 6 | Budget |
34217 | 83358.69 | 2024-12-18 | 60 | 1 | 8 | Actual |
28766 | 18512.81 | 2024-07-18 | 60 | 4 | 11 | Actual |
8425 | 28300.00 | 2022-12-19 | 60 | 3 | 6 | Budget |
6084 | 19656.00 | 2022-10-18 | 60 | 1 | 6 | Actual |
16636 | 53058.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
18797 | 42608.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
7067 | 31000.00 | 2022-11-18 | 60 | 1 | 5 | Budget |
27203 | 18897.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
21022 | 14165.00 | 2023-12-19 | 60 | 5 | 6 | Actual |
5288 | 33280.00 | 2022-09-18 | 60 | 1 | 7 | Actual |
35835 | 30989.55 | 2025-01-16 | 60 | 2 | 13 | Actual |
37576 | 73600.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
28564 | 98274.12 | 2024-07-18 | 60 | 1 | 8 | Actual |
39200 | 39932.35 | 2025-04-18 | 60 | 6 | 12 | Actual |
14810 | 22604.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
15007 | 77500.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
26100 | 10388.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
10659 | 28500.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
23979 | 19088.00 | 2024-03-17 | 60 | 4 | 6 | Actual |
5205 | 16380.00 | 2022-09-18 | 60 | 6 | 6 | Actual |
2391 | 5940.00 | 2022-07-19 | 60 | 7 | 3 | Actual |
33564 | 45516.14 | 2024-11-17 | 60 | 6 | 13 | Actual |
36778 | 22673.52 | 2025-02-16 | 60 | 6 | 11 | Actual |
5942 | 29000.00 | 2022-10-18 | 60 | 1 | 5 | Budget |
7999 | 5300.00 | 2022-12-19 | 60 | 7 | 3 | Budget |
12910 | 27209.00 | 2023-04-18 | 60 | 3 | 6 | Actual |
30248 | 80454.00 | 2024-09-17 | 60 | 1 | 3 | Actual |
14391 | 1909.31 | 2023-05-18 | 60 | 1 | 12 | Actual |
12730 | 29300.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
26911 | 16905.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
23331 | 9829.67 | 2024-02-16 | 60 | 2 | 11 | Actual |
39080 | 24582.07 | 2025-04-18 | 60 | 6 | 11 | Actual |
32711 | 59119.00 | 2024-11-17 | 60 | 1 | 5 | Actual |
4084 | 17400.00 | 2022-08-18 | 60 | 6 | 6 | Budget |
13145 | 36700.00 | 2023-04-18 | 60 | 1 | 7 | Budget |
29335 | 54896.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
18704 | 33584.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
17934 | 14466.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
21523 | 2316.76 | 2023-12-19 | 60 | 1 | 12 | Actual |
27229 | 11370.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
16549 | 64584.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
16929 | 11930.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
34391 | 22215.00 | 2024-12-18 | 60 | 3 | 11 | Actual |
20435 | 11579.70 | 2023-11-18 | 60 | 6 | 11 | Actual |
9590 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
6471 | 29400.00 | 2022-10-18 | 60 | 6 | 7 | Actual |
3232 | 15600.00 | 2022-07-19 | 60 | 2 | 8 | Budget |
15302 | 13360.58 | 2023-06-18 | 60 | 4 | 11 | Actual |
5755 | 8080.00 | 2022-10-18 | 60 | 7 | 3 | Actual |
34009 | 16470.00 | 2024-12-18 | 60 | 4 | 6 | Actual |
27122 | 24865.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
2493 | 24240.00 | 2022-07-19 | 60 | 6 | 4 | Actual |
18370 | 3341.25 | 2023-09-18 | 60 | 5 | 11 | Actual |
37608 | 49680.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-12-19 | 60 | 1 | 8 | Budget |
27733 | 32004.55 | 2024-06-17 | 60 | 1 | 12 | Actual |
19825 | 38033.00 | 2023-11-18 | 60 | 6 | 5 | Actual |
18082 | 52145.00 | 2023-09-18 | 60 | 6 | 7 | Actual |
37014 | 35508.93 | 2025-02-16 | 60 | 6 | 13 | Actual |
4876 | 28000.00 | 2022-09-18 | 60 | 6 | 5 | Actual |
4677 | 50880.00 | 2022-09-18 | 60 | 1 | 4 | Actual |
1046 | 24000.01 | 2022-05-18 | 60 | 6 | 8 | Actual |
20643 | 54358.00 | 2023-12-19 | 60 | 6 | 3 | Actual |
18964 | 9443.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
17489 | 4161.47 | 2023-08-18 | 60 | 6 | 12 | Actual |
10285 | 50900.00 | 2023-02-16 | 60 | 1 | 4 | Budget |
15128 | 36604.79 | 2023-06-18 | 60 | 2 | 8 | Actual |
2 | 20200.00 | 2022-05-18 | 60 | 1 | 3 | Budget |
18764 | 42787.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
39287 | 36719.48 | 2025-04-18 | 60 | 2 | 13 | Actual |
6001 | 28280.00 | 2022-10-18 | 60 | 6 | 5 | Actual |
33327 | 27787.45 | 2024-11-17 | 60 | 6 | 11 | Actual |
17052 | 43534.00 | 2023-08-18 | 60 | 6 | 7 | Actual |
33868 | 48438.00 | 2024-12-18 | 60 | 6 | 5 | Actual |
4959 | 17472.00 | 2022-09-18 | 60 | 1 | 6 | Actual |
12260 | 19100.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
6470 | 26700.00 | 2022-10-18 | 60 | 6 | 7 | Budget |
37319 | 55973.00 | 2025-03-18 | 60 | 6 | 5 | Actual |
21050 | 22152.00 | 2023-12-19 | 60 | 6 | 6 | Actual |
21732 | 52241.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
38667 | 23714.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
21262 | 43038.25 | 2023-12-19 | 60 | 6 | 8 | Actual |
1844 | 18000.00 | 2022-06-18 | 60 | 6 | 6 | Budget |
3835 | 22464.00 | 2022-08-18 | 60 | 1 | 6 | Actual |
24982 | 29009.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
2905 | 9700.00 | 2022-07-19 | 60 | 5 | 6 | Budget |
23358 | 12852.06 | 2024-02-16 | 60 | 3 | 11 | Actual |
9363 | 29200.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
16020 | 56810.00 | 2023-07-19 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
33213 | 40461.09 | 2024-11-17 | 60 | 1 | 11 | Actual |
10946 | 32800.00 | 2023-02-16 | 60 | 6 | 7 | Budget |
38610 | 15142.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
34445 | 7558.35 | 2024-12-18 | 60 | 5 | 11 | Actual |
27879 | 53263.65 | 2024-06-17 | 60 | 2 | 13 | Actual |
14418 | 1170.99 | 2023-05-18 | 60 | 2 | 12 | Actual |
36136 | 64584.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
15576 | 19734.00 | 2023-07-19 | 60 | 7 | 3 | Actual |
30692 | 17728.00 | 2024-09-17 | 60 | 6 | 6 | Actual |
Generated 2025-06-17 11:29:34.527 UTC