[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 385 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
10561 | 23442.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
30248 | 80454.00 | 2024-09-12 | 60 | 1 | 3 | Actual |
8000 | 5400.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
33564 | 45516.14 | 2024-11-12 | 60 | 6 | 13 | Actual |
25803 | 66468.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
1595 | 19968.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
3557 | 46640.00 | 2022-08-13 | 60 | 1 | 4 | Actual |
22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
16549 | 64584.00 | 2023-08-13 | 60 | 6 | 3 | Actual |
29952 | 22215.00 | 2024-08-12 | 60 | 6 | 11 | Actual |
31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
30401 | 56810.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
36136 | 64584.00 | 2025-02-11 | 60 | 1 | 5 | Actual |
33534 | 29375.48 | 2024-11-12 | 60 | 2 | 13 | Actual |
6602 | 21819.67 | 2022-10-13 | 60 | 2 | 8 | Actual |
16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
31198 | 36800.38 | 2024-09-12 | 60 | 6 | 12 | Actual |
22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
18672 | 59315.00 | 2023-10-13 | 60 | 1 | 4 | Actual |
29625 | 71162.00 | 2024-08-12 | 60 | 1 | 7 | Actual |
12531 | 47564.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
38556 | 9563.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
10155 | 15939.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
34477 | 30841.76 | 2024-12-13 | 60 | 6 | 11 | Actual |
31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
25681 | 86112.00 | 2024-05-12 | 60 | 1 | 3 | Actual |
33387 | 19574.53 | 2024-11-12 | 60 | 1 | 12 | Actual |
13203 | 32800.00 | 2023-04-13 | 60 | 6 | 7 | Budget |
37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
21856 | 35880.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
17260 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
18704 | 33584.00 | 2023-10-13 | 60 | 6 | 4 | Actual |
1513 | 26400.00 | 2022-06-13 | 60 | 6 | 5 | Budget |
31909 | 57960.00 | 2024-10-12 | 60 | 6 | 7 | Actual |
37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
26192 | 93288.00 | 2024-05-12 | 60 | 1 | 7 | Actual |
10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
29658 | 56856.00 | 2024-08-12 | 60 | 6 | 7 | Actual |
22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
1372 | 22700.00 | 2022-06-13 | 60 | 6 | 4 | Budget |
30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
23953 | 27351.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
569 | 23000.00 | 2022-05-13 | 60 | 3 | 6 | Budget |
4027 | 9700.00 | 2022-08-13 | 60 | 5 | 6 | Budget |
18797 | 42608.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
31877 | 86020.00 | 2024-10-12 | 60 | 1 | 7 | Actual |
12589 | 38272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
33241 | 14047.83 | 2024-11-12 | 60 | 2 | 11 | Actual |
6000 | 28800.00 | 2022-10-13 | 60 | 6 | 5 | Budget |
33983 | 28903.00 | 2024-12-13 | 60 | 3 | 6 | Actual |
5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
7999 | 5300.00 | 2022-12-14 | 60 | 7 | 3 | Budget |
22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
31587 | 63342.00 | 2024-10-12 | 60 | 1 | 5 | Actual |
20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
7066 | 27160.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
32144 | 17750.03 | 2024-10-12 | 60 | 3 | 11 | Actual |
18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
16608 | 22484.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
7254 | 10100.00 | 2022-11-13 | 60 | 2 | 6 | Budget |
20175 | 95137.70 | 2023-11-13 | 60 | 1 | 8 | Actual |
23898 | 26522.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
18857 | 21022.00 | 2023-10-13 | 60 | 1 | 6 | Actual |
35429 | 54085.42 | 2025-01-11 | 60 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-10-13 | 60 | 6 | 8 | Budget |
21613 | 83720.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
27733 | 32004.55 | 2024-06-12 | 60 | 1 | 12 | Actual |
663 | 9700.00 | 2022-05-13 | 60 | 5 | 6 | Budget |
10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
4876 | 28000.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
28412 | 21039.00 | 2024-07-13 | 60 | 6 | 6 | Actual |
35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
27560 | 11223.31 | 2024-06-12 | 60 | 2 | 11 | Actual |
1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
25993 | 16521.00 | 2024-05-12 | 60 | 1 | 6 | Actual |
3616 | 27400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
28684 | 35383.33 | 2024-07-13 | 60 | 1 | 11 | Actual |
1268 | 5000.00 | 2022-06-13 | 60 | 7 | 3 | Budget |
27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
15425 | 3512.53 | 2023-06-13 | 60 | 6 | 12 | Actual |
5803 | 48960.00 | 2022-10-13 | 60 | 1 | 4 | Actual |
21554 | 3404.01 | 2023-12-14 | 60 | 6 | 12 | Actual |
4877 | 28800.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
21704 | 12558.00 | 2024-01-11 | 60 | 7 | 3 | Actual |
19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
14300 | 10402.02 | 2023-05-13 | 60 | 4 | 11 | Actual |
11218 | 28704.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
25245 | 46209.52 | 2024-04-12 | 60 | 2 | 8 | Actual |
17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
24360 | 9639.24 | 2024-03-12 | 60 | 3 | 11 | Actual |
17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
22680 | 22245.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
38343 | 81282.00 | 2025-04-13 | 60 | 1 | 4 | Actual |
15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
Generated 2025-06-12 04:01:04.366 UTC