[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 521 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35217 | 19340.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
15576 | 19734.00 | 2023-07-19 | 60 | 7 | 3 | Actual |
8103 | 29120.00 | 2022-12-19 | 60 | 6 | 4 | Actual |
14865 | 27351.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
38529 | 24298.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
20522 | 1183.76 | 2023-11-18 | 60 | 2 | 12 | Actual |
8574 | 18018.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
12204 | 21328.75 | 2023-03-18 | 60 | 2 | 8 | Actual |
35517 | 16641.49 | 2025-01-16 | 60 | 2 | 11 | Actual |
34657 | 29698.30 | 2024-12-18 | 60 | 1 | 13 | Actual |
14506 | 89580.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
4027 | 9700.00 | 2022-08-18 | 60 | 5 | 6 | Budget |
5428 | 36400.00 | 2022-09-18 | 60 | 1 | 8 | Budget |
39021 | 21299.03 | 2025-04-18 | 60 | 4 | 11 | Actual |
2960 | 18000.00 | 2022-07-19 | 60 | 6 | 6 | Budget |
12673 | 43056.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
29483 | 25786.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
8376 | 10088.00 | 2022-12-19 | 60 | 2 | 6 | Actual |
20403 | 6362.58 | 2023-11-18 | 60 | 5 | 11 | Actual |
35397 | 43909.48 | 2025-01-16 | 60 | 2 | 8 | Actual |
19206 | 47115.60 | 2023-10-18 | 60 | 6 | 8 | Actual |
33836 | 63176.00 | 2024-12-18 | 60 | 1 | 5 | Actual |
12958 | 20600.00 | 2023-04-18 | 60 | 4 | 6 | Budget |
33955 | 6943.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
31494 | 88274.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
22325 | 17367.04 | 2024-01-16 | 60 | 1 | 11 | Actual |
33001 | 81328.00 | 2024-11-17 | 60 | 1 | 7 | Actual |
32911 | 11264.00 | 2024-11-17 | 60 | 5 | 6 | Actual |
7123 | 29200.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
23211 | 36604.79 | 2024-02-16 | 60 | 2 | 8 | Actual |
35598 | 4084.88 | 2025-01-16 | 60 | 5 | 11 | Actual |
26131 | 15195.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
26020 | 5912.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
8047 | 45100.00 | 2022-12-19 | 60 | 1 | 4 | Budget |
19294 | 3181.67 | 2023-10-18 | 60 | 2 | 11 | Actual |
24126 | 53281.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
37696 | 52970.25 | 2025-03-18 | 60 | 2 | 8 | Actual |
12911 | 28500.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
13585 | 22963.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
14418 | 1170.99 | 2023-05-18 | 60 | 2 | 12 | Actual |
991 | 24969.73 | 2022-05-18 | 60 | 2 | 8 | Actual |
4877 | 28800.00 | 2022-09-18 | 60 | 6 | 5 | Budget |
17581 | 59202.00 | 2023-09-18 | 60 | 6 | 3 | Actual |
22708 | 53563.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
24533 | 668.86 | 2024-03-17 | 60 | 2 | 12 | Actual |
5008 | 9600.00 | 2022-09-18 | 60 | 2 | 6 | Budget |
31527 | 52118.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
11830 | 19016.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
14810 | 22604.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
32498 | 74624.00 | 2024-11-17 | 60 | 1 | 3 | Actual |
3369 | 21840.00 | 2022-08-18 | 60 | 1 | 3 | Actual |
4736 | 27400.00 | 2022-09-18 | 60 | 6 | 4 | Budget |
10099 | 28100.00 | 2023-02-16 | 60 | 1 | 3 | Budget |
37106 | 48128.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
17853 | 24865.00 | 2023-09-18 | 60 | 1 | 6 | Actual |
10156 | 17700.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
35079 | 24634.00 | 2025-01-16 | 60 | 1 | 6 | Actual |
21322 | 16381.92 | 2023-12-19 | 60 | 1 | 11 | Actual |
6742 | 24700.00 | 2022-11-18 | 60 | 1 | 3 | Actual |
24186 | 88069.39 | 2024-03-17 | 60 | 1 | 8 | Actual |
27122 | 24865.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
1316 | 40900.00 | 2022-06-18 | 60 | 1 | 4 | Budget |
17489 | 4161.47 | 2023-08-18 | 60 | 6 | 12 | Actual |
22588 | 97773.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
10658 | 29601.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
1739 | 18564.00 | 2022-06-18 | 60 | 4 | 6 | Actual |
29658 | 56856.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
26852 | 51750.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
23838 | 39154.00 | 2024-03-17 | 60 | 6 | 5 | Actual |
27352 | 56810.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
12730 | 29300.00 | 2023-04-18 | 60 | 6 | 5 | Budget |
10562 | 23800.00 | 2023-02-16 | 60 | 1 | 6 | Budget |
19406 | 17367.04 | 2023-10-18 | 60 | 6 | 11 | Actual |
2577 | 31600.00 | 2022-07-19 | 60 | 1 | 5 | Budget |
30844 | 106636.40 | 2024-09-17 | 60 | 1 | 8 | Actual |
26610 | 3971.05 | 2024-05-17 | 60 | 1 | 12 | Actual |
25836 | 48510.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
28355 | 18241.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
859 | 28200.00 | 2022-05-18 | 60 | 6 | 7 | Budget |
16929 | 11930.00 | 2023-08-18 | 60 | 5 | 6 | Actual |
26819 | 75900.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
24655 | 54418.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
26074 | 16411.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
16762 | 47990.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
10705 | 20930.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
27319 | 83674.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
12590 | 34400.00 | 2023-04-18 | 60 | 6 | 4 | Budget |
13645 | 39647.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
5104 | 14040.00 | 2022-09-18 | 60 | 4 | 6 | Actual |
7535 | 39100.00 | 2022-11-18 | 60 | 1 | 7 | Budget |
21554 | 3404.01 | 2023-12-19 | 60 | 6 | 12 | Actual |
17140 | 32980.48 | 2023-08-18 | 60 | 2 | 8 | Actual |
4223 | 26700.00 | 2022-08-18 | 60 | 6 | 7 | Budget |
19581 | 87009.00 | 2023-11-18 | 60 | 1 | 3 | Actual |
32198 | 7329.62 | 2024-10-17 | 60 | 5 | 11 | Actual |
15040 | 64584.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
20234 | 53820.27 | 2023-11-18 | 60 | 6 | 8 | Actual |
7254 | 10100.00 | 2022-11-18 | 60 | 2 | 6 | Budget |
2761 | 5460.00 | 2022-07-19 | 60 | 2 | 6 | Actual |
25564 | 1196.53 | 2024-04-17 | 60 | 2 | 12 | Actual |
24506 | 2545.49 | 2024-03-17 | 60 | 1 | 12 | Actual |
39287 | 36719.48 | 2025-04-18 | 60 | 2 | 13 | Actual |
3933 | 23400.00 | 2022-08-18 | 60 | 3 | 6 | Budget |
10237 | 7200.00 | 2023-02-16 | 60 | 7 | 3 | Budget |
35429 | 54085.42 | 2025-01-16 | 60 | 6 | 8 | Actual |
33623 | 76797.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
20643 | 54358.00 | 2023-12-19 | 60 | 6 | 3 | Actual |
22974 | 15973.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
6554 | 51818.71 | 2022-10-18 | 60 | 1 | 8 | Actual |
34865 | 19665.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
18082 | 52145.00 | 2023-09-18 | 60 | 6 | 7 | Actual |
2113 | 22789.38 | 2022-06-18 | 60 | 2 | 8 | Actual |
36748 | 7481.75 | 2025-02-16 | 60 | 5 | 11 | Actual |
37406 | 9563.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
9363 | 29200.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
25392 | 9447.74 | 2024-04-17 | 60 | 3 | 11 | Actual |
10342 | 28980.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
11461 | 38272.00 | 2023-03-18 | 60 | 6 | 4 | Actual |
16341 | 13488.24 | 2023-07-19 | 60 | 6 | 11 | Actual |
1131 | 20020.00 | 2022-06-18 | 60 | 1 | 3 | Actual |
3836 | 18600.00 | 2022-08-18 | 60 | 1 | 6 | Budget |
21202 | 95680.14 | 2023-12-19 | 60 | 1 | 8 | Actual |
37576 | 73600.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
33327 | 27787.45 | 2024-11-17 | 60 | 6 | 11 | Actual |
Generated 2025-06-18 00:40:36.114 UTC