[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 362 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
28181 | 50053.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
18049 | 65780.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
7722 | 18546.88 | 2022-11-15 | 60 | 2 | 8 | Actual |
29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
33327 | 27787.45 | 2024-11-14 | 60 | 6 | 11 | Actual |
38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
14917 | 13689.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
28412 | 21039.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
1740 | 17200.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
19321 | 5980.66 | 2023-10-15 | 60 | 3 | 11 | Actual |
6228 | 16000.00 | 2022-10-15 | 60 | 4 | 6 | Budget |
22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
34035 | 13035.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
663 | 9700.00 | 2022-05-15 | 60 | 5 | 6 | Budget |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
Generated 2025-06-14 22:29:51.026 UTC