[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 519 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
18912 | 24865.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
28945 | 33913.09 | 2024-07-14 | 60 | 6 | 12 | Actual |
519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
29952 | 22215.00 | 2024-08-13 | 60 | 6 | 11 | Actual |
33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
13883 | 19088.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
36229 | 27096.00 | 2025-02-12 | 60 | 1 | 6 | Actual |
11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
1371 | 21840.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
20610 | 82524.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
4222 | 25480.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
37668 | 93674.04 | 2025-03-14 | 60 | 1 | 8 | Actual |
14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
29122 | 71760.00 | 2024-08-13 | 60 | 1 | 3 | Actual |
6274 | 9700.00 | 2022-10-14 | 60 | 5 | 6 | Budget |
24126 | 53281.00 | 2024-03-13 | 60 | 6 | 7 | Actual |
28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
20495 | 1985.90 | 2023-11-14 | 60 | 1 | 12 | Actual |
12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
31787 | 13460.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
34445 | 7558.35 | 2024-12-14 | 60 | 5 | 11 | Actual |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
2 | 20200.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
17853 | 24865.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
5943 | 29760.00 | 2022-10-14 | 60 | 1 | 5 | Actual |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
58 | 14300.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
23953 | 27351.00 | 2024-03-13 | 60 | 3 | 6 | Actual |
5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
15576 | 19734.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
28181 | 50053.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
25714 | 61803.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
21377 | 13232.92 | 2023-12-15 | 60 | 3 | 11 | Actual |
22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
8425 | 28300.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
3616 | 27400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
Generated 2025-06-13 20:20:36.960 UTC