[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 35 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
18082 | 52145.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
4306 | 36400.00 | 2022-08-14 | 60 | 1 | 8 | Budget |
15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
12958 | 20600.00 | 2023-04-14 | 60 | 4 | 6 | Budget |
16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
16428 | 1349.72 | 2023-07-15 | 60 | 2 | 12 | Actual |
15928 | 20495.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
31787 | 13460.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
5756 | 8100.00 | 2022-10-14 | 60 | 7 | 3 | Budget |
8472 | 15600.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
6658 | 23031.81 | 2022-10-14 | 60 | 6 | 8 | Actual |
12531 | 47564.00 | 2023-04-14 | 60 | 1 | 4 | Actual |
24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
27412 | 105381.83 | 2024-06-13 | 60 | 1 | 8 | Actual |
14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
29509 | 16825.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
5345 | 26700.00 | 2022-09-14 | 60 | 6 | 7 | Budget |
31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
17019 | 70324.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
6413 | 44000.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
38967 | 15727.65 | 2025-04-14 | 60 | 2 | 11 | Actual |
6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
14273 | 13106.32 | 2023-05-14 | 60 | 3 | 11 | Actual |
5007 | 8112.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
34336 | 39315.32 | 2024-12-14 | 60 | 1 | 11 | Actual |
10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
802 | 37080.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
37165 | 15698.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
30872 | 40563.96 | 2024-09-13 | 60 | 2 | 8 | Actual |
8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
29952 | 22215.00 | 2024-08-13 | 60 | 6 | 11 | Actual |
27203 | 18897.00 | 2024-06-13 | 60 | 4 | 6 | Actual |
5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
22833 | 39961.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
30281 | 46851.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
16516 | 96876.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
6553 | 36400.00 | 2022-10-14 | 60 | 1 | 8 | Budget |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
2065 | 47515.60 | 2022-06-14 | 60 | 1 | 8 | Actual |
15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
Generated 2025-06-13 03:37:32.115 UTC