[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 530 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
35489 | 37788.70 | 2025-01-10 | 60 | 1 | 11 | Actual |
4736 | 27400.00 | 2022-09-12 | 60 | 6 | 4 | Budget |
9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
20996 | 21901.00 | 2023-12-13 | 60 | 4 | 6 | Actual |
32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
34597 | 41498.34 | 2024-12-12 | 60 | 6 | 12 | Actual |
33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
29242 | 81144.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
15302 | 13360.58 | 2023-06-12 | 60 | 4 | 11 | Actual |
10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
21050 | 22152.00 | 2023-12-13 | 60 | 6 | 6 | Actual |
34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
6879 | 5300.00 | 2022-11-12 | 60 | 7 | 3 | Budget |
35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
6181 | 23400.00 | 2022-10-12 | 60 | 3 | 6 | Budget |
8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
330 | 33920.00 | 2022-05-12 | 60 | 1 | 5 | Actual |
7349 | 17654.00 | 2022-11-12 | 60 | 4 | 6 | Actual |
26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
13203 | 32800.00 | 2023-04-12 | 60 | 6 | 7 | Budget |
28181 | 50053.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
21645 | 58006.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
13004 | 15997.00 | 2023-04-12 | 60 | 5 | 6 | Actual |
8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
10238 | 6486.00 | 2023-02-10 | 60 | 7 | 3 | Actual |
33093 | 88795.16 | 2024-11-11 | 60 | 1 | 8 | Actual |
1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
9308 | 31000.00 | 2023-01-10 | 60 | 1 | 5 | Budget |
22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
20551 | 3856.15 | 2023-11-12 | 60 | 6 | 12 | Actual |
12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
22948 | 29838.00 | 2024-02-10 | 60 | 3 | 6 | Actual |
9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
30340 | 17595.00 | 2024-09-11 | 60 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-10-12 | 60 | 1 | 3 | Budget |
189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
22708 | 53563.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
23183 | 78284.36 | 2024-02-10 | 60 | 1 | 8 | Actual |
10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
33534 | 29375.48 | 2024-11-11 | 60 | 2 | 13 | Actual |
28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
35160 | 17373.00 | 2025-01-10 | 60 | 4 | 6 | Actual |
10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
13202 | 32844.00 | 2023-04-12 | 60 | 6 | 7 | Actual |
35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
10562 | 23800.00 | 2023-02-10 | 60 | 1 | 6 | Budget |
32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
14865 | 27351.00 | 2023-06-12 | 60 | 3 | 6 | Actual |
28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
141 | 5520.00 | 2022-05-12 | 60 | 7 | 3 | Actual |
7066 | 27160.00 | 2022-11-12 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2023-01-10 | 60 | 6 | 5 | Actual |
5427 | 60000.68 | 2022-09-12 | 60 | 1 | 8 | Actual |
21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
Generated 2025-06-11 11:48:50.661 UTC