[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 528 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36667 | 13895.70 | 2025-02-11 | 60 | 2 | 11 | Actual |
16255 | 9543.49 | 2023-07-14 | 60 | 3 | 11 | Actual |
4736 | 27400.00 | 2022-09-13 | 60 | 6 | 4 | Budget |
6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
9689 | 18100.00 | 2023-01-11 | 60 | 6 | 6 | Budget |
7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
15817 | 4922.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
29893 | 25192.72 | 2024-08-12 | 60 | 3 | 11 | Actual |
14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
24506 | 2545.49 | 2024-03-12 | 60 | 1 | 12 | Actual |
28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
6880 | 6000.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
9912 | 60000.68 | 2023-01-11 | 60 | 1 | 8 | Actual |
32531 | 45299.00 | 2024-11-12 | 60 | 6 | 3 | Actual |
10658 | 29601.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
2 | 20200.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
6797 | 14800.00 | 2022-11-13 | 60 | 6 | 3 | Budget |
14156 | 46662.56 | 2023-05-13 | 60 | 6 | 8 | Actual |
9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
16020 | 56810.00 | 2023-07-14 | 60 | 6 | 7 | Actual |
22265 | 35879.02 | 2024-01-11 | 60 | 6 | 8 | Actual |
2171 | 15700.00 | 2022-06-13 | 60 | 6 | 8 | Budget |
3836 | 18600.00 | 2022-08-13 | 60 | 1 | 6 | Budget |
36016 | 13386.00 | 2025-02-11 | 60 | 7 | 3 | Actual |
29509 | 16825.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
8901 | 15200.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
2811 | 23000.00 | 2022-07-14 | 60 | 3 | 6 | Budget |
13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
36336 | 15585.00 | 2025-02-11 | 60 | 5 | 6 | Actual |
34597 | 41498.34 | 2024-12-13 | 60 | 6 | 12 | Actual |
39200 | 39932.35 | 2025-04-13 | 60 | 6 | 12 | Actual |
38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
25124 | 68889.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
20023 | 20294.00 | 2023-11-13 | 60 | 6 | 6 | Actual |
13857 | 25116.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
20551 | 3856.15 | 2023-11-13 | 60 | 6 | 12 | Actual |
38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
19912 | 9745.00 | 2023-11-13 | 60 | 2 | 6 | Actual |
9828 | 25200.00 | 2023-01-11 | 60 | 6 | 7 | Actual |
23090 | 62192.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
1371 | 21840.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
33743 | 77004.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
23898 | 26522.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
859 | 28200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
36778 | 22673.52 | 2025-02-11 | 60 | 6 | 11 | Actual |
4223 | 26700.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
12531 | 47564.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
1047 | 15700.00 | 2022-05-13 | 60 | 6 | 8 | Budget |
6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
7861 | 20900.00 | 2022-12-14 | 60 | 1 | 3 | Budget |
11931 | 20302.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
24094 | 76783.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
34245 | 55200.59 | 2024-12-13 | 60 | 2 | 8 | Actual |
36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
21554 | 3404.01 | 2023-12-14 | 60 | 6 | 12 | Actual |
23838 | 39154.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
5428 | 36400.00 | 2022-09-13 | 60 | 1 | 8 | Budget |
36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
8846 | 16600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
25034 | 11051.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
14331 | 13488.24 | 2023-05-13 | 60 | 6 | 11 | Actual |
11135 | 27878.87 | 2023-02-11 | 60 | 6 | 8 | Actual |
39080 | 24582.07 | 2025-04-13 | 60 | 6 | 11 | Actual |
27031 | 53903.00 | 2024-06-12 | 60 | 1 | 5 | Actual |
16080 | 82361.71 | 2023-07-14 | 60 | 1 | 8 | Actual |
17052 | 43534.00 | 2023-08-13 | 60 | 6 | 7 | Actual |
4629 | 8640.00 | 2022-09-13 | 60 | 7 | 3 | Actual |
8375 | 10100.00 | 2022-12-14 | 60 | 2 | 6 | Budget |
31877 | 86020.00 | 2024-10-12 | 60 | 1 | 7 | Actual |
5344 | 23520.00 | 2022-09-13 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
23979 | 19088.00 | 2024-03-12 | 60 | 4 | 6 | Actual |
22438 | 20229.86 | 2024-01-11 | 60 | 6 | 11 | Actual |
24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
5289 | 34000.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
27472 | 41400.34 | 2024-06-12 | 60 | 6 | 8 | Actual |
22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
8715 | 25480.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
34336 | 39315.32 | 2024-12-13 | 60 | 1 | 11 | Actual |
18764 | 42787.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
36984 | 30666.74 | 2025-02-11 | 60 | 2 | 13 | Actual |
25157 | 55434.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
6083 | 18600.00 | 2022-10-13 | 60 | 1 | 6 | Budget |
19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
11932 | 20600.00 | 2023-03-13 | 60 | 6 | 6 | Budget |
4876 | 28000.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
1186 | 14300.00 | 2022-06-13 | 60 | 6 | 3 | Budget |
29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
9590 | 15600.00 | 2023-01-11 | 60 | 4 | 6 | Budget |
4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
Generated 2025-06-13 02:43:33.857 UTC