[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 342 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
4736 | 27400.00 | 2022-09-12 | 60 | 6 | 4 | Budget |
34565 | 10277.55 | 2024-12-12 | 60 | 2 | 12 | Actual |
2762 | 6600.00 | 2022-07-13 | 60 | 2 | 6 | Budget |
331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
37696 | 52970.25 | 2025-03-12 | 60 | 2 | 8 | Actual |
386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
32439 | 33572.05 | 2024-10-11 | 60 | 6 | 13 | Actual |
6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
24214 | 46209.52 | 2024-03-11 | 60 | 2 | 8 | Actual |
24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
519 | 7800.00 | 2022-05-12 | 60 | 2 | 6 | Actual |
14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
18343 | 9733.92 | 2023-09-12 | 60 | 4 | 11 | Actual |
7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
38223 | 69069.00 | 2025-04-12 | 60 | 1 | 3 | Actual |
18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
35517 | 16641.49 | 2025-01-10 | 60 | 2 | 11 | Actual |
29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
26971 | 52118.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
20322 | 6934.93 | 2023-11-12 | 60 | 2 | 11 | Actual |
10238 | 6486.00 | 2023-02-10 | 60 | 7 | 3 | Actual |
568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
8715 | 25480.00 | 2022-12-13 | 60 | 6 | 7 | Actual |
23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
7066 | 27160.00 | 2022-11-12 | 60 | 1 | 5 | Actual |
5057 | 23400.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
22680 | 22245.00 | 2024-02-10 | 60 | 7 | 3 | Actual |
27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
3699 | 29000.00 | 2022-08-12 | 60 | 1 | 5 | Budget |
35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
7253 | 11336.00 | 2022-11-12 | 60 | 2 | 6 | Actual |
19086 | 56810.00 | 2023-10-12 | 60 | 6 | 7 | Actual |
23898 | 26522.00 | 2024-03-11 | 60 | 1 | 6 | Actual |
34806 | 44436.00 | 2025-01-10 | 60 | 6 | 3 | Actual |
34124 | 78200.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
34157 | 53130.00 | 2024-12-12 | 60 | 6 | 7 | Actual |
16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
10890 | 36700.00 | 2023-02-10 | 60 | 1 | 7 | Budget |
5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
36694 | 20229.86 | 2025-02-10 | 60 | 3 | 11 | Actual |
8375 | 10100.00 | 2022-12-13 | 60 | 2 | 6 | Budget |
31997 | 47324.69 | 2024-10-11 | 60 | 2 | 8 | Actual |
34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
24655 | 54418.00 | 2024-04-11 | 60 | 6 | 3 | Actual |
20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
7205 | 24800.00 | 2022-11-12 | 60 | 1 | 6 | Budget |
23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
37897 | 3702.96 | 2025-03-12 | 60 | 5 | 11 | Actual |
8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
Generated 2025-06-11 05:48:01.719 UTC