[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 568 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
3979 | 14352.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
13390 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
13802 | 23860.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
15928 | 20495.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
24214 | 46209.52 | 2024-02-29 | 60 | 2 | 8 | Actual |
11830 | 19016.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
4678 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
615 | 16692.00 | 2022-05-01 | 60 | 4 | 6 | Actual |
18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
22833 | 39961.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
17793 | 48438.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
38939 | 34697.15 | 2025-04-01 | 60 | 1 | 11 | Actual |
36721 | 16186.17 | 2025-01-30 | 60 | 4 | 11 | Actual |
24834 | 41576.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
11273 | 17700.00 | 2023-03-01 | 60 | 6 | 3 | Budget |
29952 | 22215.00 | 2024-07-31 | 60 | 6 | 11 | Actual |
18142 | 86439.06 | 2023-09-01 | 60 | 1 | 8 | Actual |
17019 | 70324.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
1186 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
9445 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
33534 | 29375.48 | 2024-10-31 | 60 | 2 | 13 | Actual |
12204 | 21328.75 | 2023-03-01 | 60 | 2 | 8 | Actual |
11877 | 9598.00 | 2023-03-01 | 60 | 5 | 6 | Actual |
17112 | 82452.62 | 2023-08-01 | 60 | 1 | 8 | Actual |
33836 | 63176.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
3369 | 21840.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
4547 | 13020.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
6000 | 28800.00 | 2022-10-01 | 60 | 6 | 5 | Budget |
616 | 17200.00 | 2022-05-01 | 60 | 4 | 6 | Budget |
21764 | 31717.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
21613 | 83720.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
36694 | 20229.86 | 2025-01-30 | 60 | 3 | 11 | Actual |
5103 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
19792 | 50815.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
14034 | 59202.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
8424 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
1739 | 18564.00 | 2022-06-01 | 60 | 4 | 6 | Actual |
5475 | 30000.13 | 2022-09-01 | 60 | 2 | 8 | Actual |
21377 | 13232.92 | 2023-12-02 | 60 | 3 | 11 | Actual |
5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
7917 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
15845 | 29838.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
14810 | 22604.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
24622 | 86112.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
6601 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
37165 | 15698.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
2309 | 13720.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
21732 | 52241.00 | 2023-12-30 | 60 | 1 | 4 | Actual |
23979 | 19088.00 | 2024-02-29 | 60 | 4 | 6 | Actual |
11734 | 12199.00 | 2023-03-01 | 60 | 2 | 6 | Actual |
38164 | 47937.23 | 2025-03-01 | 60 | 6 | 13 | Actual |
21109 | 58604.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
8000 | 5400.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
6412 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
17373 | 17367.04 | 2023-08-01 | 60 | 6 | 11 | Actual |
23592 | 95680.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
3933 | 23400.00 | 2022-08-01 | 60 | 3 | 6 | Budget |
25337 | 23379.92 | 2024-03-31 | 60 | 1 | 11 | Actual |
25477 | 14632.95 | 2024-03-31 | 60 | 6 | 11 | Actual |
18797 | 42608.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
11077 | 26484.91 | 2023-01-30 | 60 | 2 | 8 | Actual |
6879 | 5300.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
4876 | 28000.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
7999 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
2439 | 42680.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
12344 | 28100.00 | 2023-04-01 | 60 | 1 | 3 | Budget |
23925 | 4671.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
30904 | 60218.87 | 2024-08-31 | 60 | 6 | 8 | Actual |
27969 | 68310.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
16669 | 35682.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
12731 | 25392.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
18552 | 95680.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
12156 | 42800.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
8048 | 49440.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
19321 | 5980.66 | 2023-10-01 | 60 | 3 | 11 | Actual |
20294 | 20707.53 | 2023-11-01 | 60 | 1 | 11 | Actual |
16822 | 29561.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
3287 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
31166 | 8809.43 | 2024-08-31 | 60 | 2 | 12 | Actual |
21022 | 14165.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
4960 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
35717 | 9788.18 | 2024-12-30 | 60 | 2 | 12 | Actual |
30635 | 14823.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
16903 | 16175.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
27733 | 32004.55 | 2024-05-31 | 60 | 1 | 12 | Actual |
17341 | 3085.92 | 2023-08-01 | 60 | 5 | 11 | Actual |
32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
11829 | 20600.00 | 2023-03-01 | 60 | 4 | 6 | Budget |
3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
15817 | 4922.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
13883 | 19088.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
7066 | 27160.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
35571 | 17940.46 | 2024-12-30 | 60 | 4 | 11 | Actual |
33715 | 18113.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
14837 | 9142.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
25537 | 2080.59 | 2024-03-31 | 60 | 1 | 12 | Actual |
386 | 25480.00 | 2022-05-01 | 60 | 6 | 5 | Actual |
26408 | 25058.67 | 2024-04-30 | 60 | 1 | 11 | Actual |
4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
12862 | 9149.00 | 2023-04-01 | 60 | 2 | 6 | Actual |
6741 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
3042 | 36400.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
36984 | 30666.74 | 2025-01-30 | 60 | 2 | 13 | Actual |
17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
3615 | 29120.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
28592 | 50252.02 | 2024-07-01 | 60 | 2 | 8 | Actual |
27149 | 9882.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
8798 | 46667.10 | 2022-12-02 | 60 | 1 | 8 | Actual |
22801 | 45881.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
31818 | 20845.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
23503 | 2673.15 | 2024-01-30 | 60 | 1 | 12 | Actual |
34806 | 44436.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
Generated 2025-05-31 12:48:17.430 UTC