[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 489 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30248 | 80454.00 | 2024-09-11 | 60 | 1 | 3 | Actual |
32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
9170 | 43120.00 | 2023-01-10 | 60 | 1 | 4 | Actual |
36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
6798 | 15680.00 | 2022-11-12 | 60 | 6 | 3 | Actual |
10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
19825 | 38033.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
5057 | 23400.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
21142 | 50232.00 | 2023-12-13 | 60 | 6 | 7 | Actual |
3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
5756 | 8100.00 | 2022-10-12 | 60 | 7 | 3 | Budget |
33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
4678 | 49000.00 | 2022-09-12 | 60 | 1 | 4 | Budget |
5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
7721 | 16600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
28766 | 18512.81 | 2024-07-12 | 60 | 4 | 11 | Actual |
2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
37788 | 30841.76 | 2025-03-12 | 60 | 1 | 11 | Actual |
57 | 16320.00 | 2022-05-12 | 60 | 6 | 3 | Actual |
2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
9226 | 30100.00 | 2023-01-10 | 60 | 6 | 4 | Budget |
6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
1316 | 40900.00 | 2022-06-12 | 60 | 1 | 4 | Budget |
30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
37988 | 19378.78 | 2025-03-12 | 60 | 1 | 12 | Actual |
11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
16549 | 64584.00 | 2023-08-12 | 60 | 6 | 3 | Actual |
38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
38223 | 69069.00 | 2025-04-12 | 60 | 1 | 3 | Actual |
19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
3427 | 14400.00 | 2022-08-12 | 60 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
17260 | 6108.32 | 2023-08-12 | 60 | 2 | 11 | Actual |
25537 | 2080.59 | 2024-04-11 | 60 | 1 | 12 | Actual |
24742 | 57722.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
33955 | 6943.00 | 2024-12-12 | 60 | 2 | 6 | Actual |
32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
23625 | 53820.00 | 2024-03-11 | 60 | 6 | 3 | Actual |
4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
859 | 28200.00 | 2022-05-12 | 60 | 6 | 7 | Budget |
34773 | 74382.00 | 2025-01-10 | 60 | 1 | 3 | Actual |
14625 | 47499.00 | 2023-06-12 | 60 | 1 | 4 | Actual |
27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
26819 | 75900.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
27031 | 53903.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
37319 | 55973.00 | 2025-03-12 | 60 | 6 | 5 | Actual |
8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
19613 | 61175.00 | 2023-11-12 | 60 | 6 | 3 | Actual |
23533 | 3149.75 | 2024-02-10 | 60 | 6 | 12 | Actual |
21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
3231 | 19274.17 | 2022-07-13 | 60 | 2 | 8 | Actual |
Generated 2025-06-12 00:44:49.459 UTC