[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 340 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
14865 | 27351.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
33093 | 88795.16 | 2024-11-05 | 60 | 1 | 8 | Actual |
19174 | 59800.68 | 2023-10-06 | 60 | 2 | 8 | Actual |
9828 | 25200.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
26408 | 25058.67 | 2024-05-05 | 60 | 1 | 11 | Actual |
35571 | 17940.46 | 2025-01-04 | 60 | 4 | 11 | Actual |
5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
12958 | 20600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
23503 | 2673.15 | 2024-02-04 | 60 | 1 | 12 | Actual |
35134 | 28159.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
18797 | 42608.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
569 | 23000.00 | 2022-05-06 | 60 | 3 | 6 | Budget |
3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
2440 | 40900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
18912 | 24865.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
19825 | 38033.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
38436 | 58126.00 | 2025-04-06 | 60 | 1 | 5 | Actual |
18884 | 10649.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
36229 | 27096.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
6084 | 19656.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
30635 | 14823.00 | 2024-09-05 | 60 | 4 | 6 | Actual |
18462 | 2291.23 | 2023-09-06 | 60 | 1 | 12 | Actual |
17260 | 6108.32 | 2023-08-06 | 60 | 2 | 11 | Actual |
36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
10155 | 15939.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
38667 | 23714.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
7451 | 15132.00 | 2022-11-06 | 60 | 6 | 6 | Actual |
9493 | 7878.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
21856 | 35880.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
37696 | 52970.25 | 2025-03-06 | 60 | 2 | 8 | Actual |
57 | 16320.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
33033 | 53820.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
8187 | 32960.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
1926 | 39240.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
6413 | 44000.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
2811 | 23000.00 | 2022-07-07 | 60 | 3 | 6 | Budget |
5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
14625 | 47499.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
38343 | 81282.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
15275 | 9447.74 | 2023-06-06 | 60 | 3 | 11 | Actual |
24126 | 53281.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
22680 | 22245.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
9445 | 24800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
17880 | 8062.00 | 2023-09-06 | 60 | 2 | 6 | Actual |
23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
15160 | 47568.63 | 2023-06-06 | 60 | 6 | 8 | Actual |
18201 | 54364.22 | 2023-09-06 | 60 | 6 | 8 | Actual |
13061 | 20600.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
5942 | 29000.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
4166 | 30080.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
23533 | 3149.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
15425 | 3512.53 | 2023-06-06 | 60 | 6 | 12 | Actual |
11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
11685 | 23442.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
15100 | 91693.70 | 2023-06-06 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
31285 | 31635.17 | 2024-09-05 | 60 | 2 | 13 | Actual |
13390 | 19100.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
1 | 22080.00 | 2022-05-06 | 60 | 1 | 3 | Actual |
8327 | 25506.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
25594 | 2342.29 | 2024-04-05 | 60 | 6 | 12 | Actual |
9772 | 42800.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
13857 | 25116.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
331 | 31600.00 | 2022-05-06 | 60 | 1 | 5 | Budget |
2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
13203 | 32800.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
30461 | 61438.00 | 2024-09-05 | 60 | 1 | 5 | Actual |
3183 | 44606.46 | 2022-07-07 | 60 | 1 | 8 | Actual |
9543 | 26780.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
33928 | 24971.00 | 2024-12-06 | 60 | 1 | 6 | Actual |
35629 | 24313.98 | 2025-01-04 | 60 | 6 | 11 | Actual |
35866 | 29698.30 | 2025-01-04 | 60 | 6 | 13 | Actual |
30844 | 106636.40 | 2024-09-05 | 60 | 1 | 8 | Actual |
30281 | 46851.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
5151 | 10400.00 | 2022-09-06 | 60 | 5 | 6 | Actual |
12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
26610 | 3971.05 | 2024-05-05 | 60 | 1 | 12 | Actual |
37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
28089 | 81282.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
943 | 48000.46 | 2022-05-06 | 60 | 1 | 8 | Actual |
21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
9040 | 14560.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
858 | 28840.00 | 2022-05-06 | 60 | 6 | 7 | Actual |
8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
2713 | 19292.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
37193 | 84456.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
2810 | 24180.00 | 2022-07-07 | 60 | 3 | 6 | Actual |
31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
2170 | 24000.01 | 2022-06-06 | 60 | 6 | 8 | Actual |
12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
15220 | 23824.61 | 2023-06-06 | 60 | 1 | 11 | Actual |
18964 | 9443.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
30132 | 15173.46 | 2024-08-05 | 60 | 1 | 13 | Actual |
7253 | 11336.00 | 2022-11-06 | 60 | 2 | 6 | Actual |
13286 | 42800.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
20855 | 41262.00 | 2023-12-07 | 60 | 6 | 5 | Actual |
21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
Generated 2025-06-06 01:08:53.151 UTC