[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 380 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
12344 | 28100.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
23745 | 36149.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
23303 | 15110.62 | 2024-02-17 | 60 | 1 | 11 | Actual |
663 | 9700.00 | 2022-05-19 | 60 | 5 | 6 | Budget |
27910 | 46484.57 | 2024-06-18 | 60 | 6 | 13 | Actual |
36076 | 59202.00 | 2025-02-17 | 60 | 6 | 4 | Actual |
31787 | 13460.00 | 2024-10-18 | 60 | 5 | 6 | Actual |
16636 | 53058.00 | 2023-08-19 | 60 | 1 | 4 | Actual |
13940 | 21022.00 | 2023-05-19 | 60 | 6 | 6 | Actual |
27122 | 24865.00 | 2024-06-18 | 60 | 1 | 6 | Actual |
18402 | 13869.10 | 2023-09-19 | 60 | 6 | 11 | Actual |
4877 | 28800.00 | 2022-09-19 | 60 | 6 | 5 | Budget |
1926 | 39240.00 | 2022-06-19 | 60 | 1 | 7 | Actual |
4959 | 17472.00 | 2022-09-19 | 60 | 1 | 6 | Actual |
2391 | 5940.00 | 2022-07-20 | 60 | 7 | 3 | Actual |
22113 | 63148.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
17934 | 14466.00 | 2023-09-19 | 60 | 4 | 6 | Actual |
24094 | 76783.00 | 2024-03-18 | 60 | 1 | 7 | Actual |
16929 | 11930.00 | 2023-08-19 | 60 | 5 | 6 | Actual |
35429 | 54085.42 | 2025-01-17 | 60 | 6 | 8 | Actual |
10658 | 29601.00 | 2023-02-17 | 60 | 3 | 6 | Actual |
30581 | 9776.00 | 2024-09-18 | 60 | 2 | 6 | Actual |
10424 | 36800.00 | 2023-02-17 | 60 | 1 | 5 | Actual |
32198 | 7329.62 | 2024-10-18 | 60 | 5 | 11 | Actual |
8574 | 18018.00 | 2022-12-20 | 60 | 6 | 6 | Actual |
16877 | 32249.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
34893 | 83628.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2023-06-19 | 60 | 6 | 4 | Actual |
27229 | 11370.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
27472 | 41400.34 | 2024-06-18 | 60 | 6 | 8 | Actual |
14156 | 46662.56 | 2023-05-19 | 60 | 6 | 8 | Actual |
19792 | 50815.00 | 2023-11-19 | 60 | 1 | 5 | Actual |
18644 | 12916.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
25594 | 2342.29 | 2024-04-18 | 60 | 6 | 12 | Actual |
17373 | 17367.04 | 2023-08-19 | 60 | 6 | 11 | Actual |
35689 | 23000.12 | 2025-01-17 | 60 | 1 | 12 | Actual |
30281 | 46851.00 | 2024-09-18 | 60 | 6 | 3 | Actual |
34009 | 16470.00 | 2024-12-19 | 60 | 4 | 6 | Actual |
21764 | 31717.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
20915 | 20796.00 | 2023-12-20 | 60 | 1 | 6 | Actual |
15897 | 15371.00 | 2023-07-20 | 60 | 5 | 6 | Actual |
20203 | 55450.60 | 2023-11-19 | 60 | 2 | 8 | Actual |
35517 | 16641.49 | 2025-01-17 | 60 | 2 | 11 | Actual |
26642 | 3971.05 | 2024-05-18 | 60 | 6 | 12 | Actual |
8573 | 18100.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
24506 | 2545.49 | 2024-03-18 | 60 | 1 | 12 | Actual |
39287 | 36719.48 | 2025-04-19 | 60 | 2 | 13 | Actual |
1371 | 21840.00 | 2022-06-19 | 60 | 6 | 4 | Actual |
24927 | 20344.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
15637 | 33933.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
14447 | 4008.28 | 2023-05-19 | 60 | 6 | 12 | Actual |
5755 | 8080.00 | 2022-10-19 | 60 | 7 | 3 | Actual |
32885 | 17356.00 | 2024-11-18 | 60 | 4 | 6 | Actual |
1512 | 24960.00 | 2022-06-19 | 60 | 6 | 5 | Actual |
6330 | 17400.00 | 2022-10-19 | 60 | 6 | 6 | Budget |
25365 | 3435.93 | 2024-04-18 | 60 | 2 | 11 | Actual |
2631 | 26400.00 | 2022-07-20 | 60 | 6 | 5 | Budget |
2858 | 17200.00 | 2022-07-20 | 60 | 4 | 6 | Budget |
3557 | 46640.00 | 2022-08-19 | 60 | 1 | 4 | Actual |
6470 | 26700.00 | 2022-10-19 | 60 | 6 | 7 | Budget |
18704 | 33584.00 | 2023-10-19 | 60 | 6 | 4 | Actual |
14837 | 9142.00 | 2023-06-19 | 60 | 2 | 6 | Actual |
20023 | 20294.00 | 2023-11-19 | 60 | 6 | 6 | Actual |
36426 | 78982.00 | 2025-02-17 | 60 | 1 | 7 | Actual |
18261 | 17494.70 | 2023-09-19 | 60 | 1 | 11 | Actual |
9169 | 45100.00 | 2023-01-17 | 60 | 1 | 4 | Budget |
34926 | 63986.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
4353 | 31818.34 | 2022-08-19 | 60 | 2 | 8 | Actual |
25157 | 55434.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
4409 | 16000.00 | 2022-08-19 | 60 | 6 | 8 | Budget |
32531 | 45299.00 | 2024-11-18 | 60 | 6 | 3 | Actual |
12155 | 60218.87 | 2023-03-19 | 60 | 1 | 8 | Actual |
16255 | 9543.49 | 2023-07-20 | 60 | 3 | 11 | Actual |
17700 | 33933.00 | 2023-09-19 | 60 | 6 | 4 | Actual |
6275 | 9568.00 | 2022-10-19 | 60 | 5 | 6 | Actual |
37668 | 93674.04 | 2025-03-19 | 60 | 1 | 8 | Actual |
2309 | 13720.00 | 2022-07-20 | 60 | 6 | 3 | Actual |
2440 | 40900.00 | 2022-07-20 | 60 | 1 | 4 | Budget |
35079 | 24634.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
4876 | 28000.00 | 2022-09-19 | 60 | 6 | 5 | Actual |
29032 | 43579.26 | 2024-07-19 | 60 | 2 | 13 | Actual |
1131 | 20020.00 | 2022-06-19 | 60 | 1 | 3 | Actual |
26549 | 13994.64 | 2024-05-18 | 60 | 6 | 11 | Actual |
11462 | 34400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
15040 | 64584.00 | 2023-06-19 | 60 | 6 | 7 | Actual |
2 | 20200.00 | 2022-05-19 | 60 | 1 | 3 | Budget |
11356 | 5060.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
6983 | 30100.00 | 2022-11-19 | 60 | 6 | 4 | Budget |
1643 | 7410.00 | 2022-06-19 | 60 | 2 | 6 | Actual |
13203 | 32800.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
15302 | 13360.58 | 2023-06-19 | 60 | 4 | 11 | Actual |
17433 | 1349.72 | 2023-08-19 | 60 | 1 | 12 | Actual |
23443 | 20993.70 | 2024-02-17 | 60 | 6 | 11 | Actual |
12590 | 34400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
10807 | 20511.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
519 | 7800.00 | 2022-05-19 | 60 | 2 | 6 | Actual |
20376 | 13232.92 | 2023-11-19 | 60 | 4 | 11 | Actual |
4547 | 13020.00 | 2022-09-19 | 60 | 6 | 3 | Actual |
31258 | 16141.90 | 2024-09-18 | 60 | 1 | 13 | Actual |
19581 | 87009.00 | 2023-11-19 | 60 | 1 | 3 | Actual |
21523 | 2316.76 | 2023-12-20 | 60 | 1 | 12 | Actual |
21613 | 83720.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
37608 | 49680.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
11544 | 39376.00 | 2023-03-19 | 60 | 1 | 5 | Actual |
30494 | 49639.00 | 2024-09-18 | 60 | 6 | 5 | Actual |
11404 | 50900.00 | 2023-03-19 | 60 | 1 | 4 | Budget |
8984 | 20460.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
19321 | 5980.66 | 2023-10-19 | 60 | 3 | 11 | Actual |
34364 | 8398.79 | 2024-12-19 | 60 | 2 | 11 | Actual |
24035 | 21901.00 | 2024-03-18 | 60 | 6 | 6 | Actual |
1844 | 18000.00 | 2022-06-19 | 60 | 6 | 6 | Budget |
31818 | 20845.00 | 2024-10-18 | 60 | 6 | 6 | Actual |
35925 | 76797.00 | 2025-02-17 | 60 | 1 | 3 | Actual |
27852 | 16141.90 | 2024-06-18 | 60 | 1 | 13 | Actual |
19672 | 22245.00 | 2023-11-19 | 60 | 7 | 3 | Actual |
7350 | 15600.00 | 2022-11-19 | 60 | 4 | 6 | Budget |
6000 | 28800.00 | 2022-10-19 | 60 | 6 | 5 | Budget |
7778 | 16546.84 | 2022-11-19 | 60 | 6 | 8 | Actual |
26852 | 51750.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
24360 | 9639.24 | 2024-03-18 | 60 | 3 | 11 | Actual |
22741 | 37781.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
27031 | 53903.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
28301 | 6659.00 | 2024-07-19 | 60 | 2 | 6 | Actual |
Generated 2025-06-18 04:26:10.358 UTC