[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 586 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17640 | 11122.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
14538 | 67095.00 | 2023-05-30 | 60 | 6 | 3 | Actual |
142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
16929 | 11930.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
11356 | 5060.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
33033 | 53820.00 | 2024-10-29 | 60 | 6 | 7 | Actual |
1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
27792 | 39932.35 | 2024-05-29 | 60 | 6 | 12 | Actual |
20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
4678 | 49000.00 | 2022-08-30 | 60 | 1 | 4 | Budget |
13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
17990 | 24613.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
11877 | 9598.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
4877 | 28800.00 | 2022-08-30 | 60 | 6 | 5 | Budget |
35866 | 29698.30 | 2024-12-28 | 60 | 6 | 13 | Actual |
21613 | 83720.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
22948 | 29838.00 | 2024-01-28 | 60 | 3 | 6 | Actual |
26852 | 51750.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
34597 | 41498.34 | 2024-11-29 | 60 | 6 | 12 | Actual |
35397 | 43909.48 | 2024-12-28 | 60 | 2 | 8 | Actual |
37576 | 73600.00 | 2025-02-27 | 60 | 1 | 7 | Actual |
7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
26192 | 93288.00 | 2024-04-28 | 60 | 1 | 7 | Actual |
15334 | 18321.31 | 2023-05-30 | 60 | 6 | 11 | Actual |
4491 | 20460.00 | 2022-08-30 | 60 | 1 | 3 | Actual |
4819 | 29000.00 | 2022-08-30 | 60 | 1 | 5 | Budget |
16282 | 13232.92 | 2023-06-30 | 60 | 4 | 11 | Actual |
16401 | 2367.82 | 2023-06-30 | 60 | 1 | 12 | Actual |
8245 | 27440.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
13883 | 19088.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
11461 | 38272.00 | 2023-02-27 | 60 | 6 | 4 | Actual |
12862 | 9149.00 | 2023-03-30 | 60 | 2 | 6 | Actual |
24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
19700 | 59471.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
15897 | 15371.00 | 2023-06-30 | 60 | 5 | 6 | Actual |
24333 | 6108.32 | 2024-02-27 | 60 | 2 | 11 | Actual |
20996 | 21901.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
11217 | 28100.00 | 2023-02-27 | 60 | 1 | 3 | Budget |
27969 | 68310.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
11134 | 19100.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
12672 | 40500.00 | 2023-03-30 | 60 | 1 | 5 | Budget |
5476 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
22353 | 9925.41 | 2023-12-28 | 60 | 2 | 11 | Actual |
5104 | 14040.00 | 2022-08-30 | 60 | 4 | 6 | Actual |
12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
37106 | 48128.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
8983 | 20900.00 | 2022-12-28 | 60 | 1 | 3 | Budget |
3558 | 49000.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
16341 | 13488.24 | 2023-06-30 | 60 | 6 | 11 | Actual |
14917 | 13689.00 | 2023-05-30 | 60 | 5 | 6 | Actual |
19732 | 33272.00 | 2023-10-30 | 60 | 6 | 4 | Actual |
7721 | 16600.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
26225 | 78218.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
1454 | 37080.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
17140 | 32980.48 | 2023-07-30 | 60 | 2 | 8 | Actual |
8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
35186 | 11689.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
35808 | 16948.94 | 2024-12-28 | 60 | 1 | 13 | Actual |
5008 | 9600.00 | 2022-08-30 | 60 | 2 | 6 | Budget |
26642 | 3971.05 | 2024-04-28 | 60 | 6 | 12 | Actual |
20730 | 55506.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
21431 | 2895.49 | 2023-11-30 | 60 | 5 | 11 | Actual |
472 | 19800.00 | 2022-04-29 | 60 | 1 | 6 | Budget |
33623 | 76797.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
9362 | 27440.00 | 2022-12-28 | 60 | 6 | 5 | Actual |
5205 | 16380.00 | 2022-08-30 | 60 | 6 | 6 | Actual |
16140 | 54906.65 | 2023-06-30 | 60 | 6 | 8 | Actual |
8518 | 8700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
4306 | 36400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
13286 | 42800.00 | 2023-03-30 | 60 | 1 | 8 | Budget |
34391 | 22215.00 | 2024-11-29 | 60 | 3 | 11 | Actual |
24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
27412 | 105381.83 | 2024-05-29 | 60 | 1 | 8 | Actual |
22621 | 55614.00 | 2024-01-28 | 60 | 6 | 3 | Actual |
27614 | 18894.73 | 2024-05-29 | 60 | 4 | 11 | Actual |
24245 | 55450.60 | 2024-02-27 | 60 | 6 | 8 | Actual |
4026 | 10192.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
31877 | 86020.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
6880 | 6000.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
22146 | 63388.00 | 2023-12-28 | 60 | 6 | 7 | Actual |
25931 | 44078.00 | 2024-04-28 | 60 | 6 | 5 | Actual |
24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
22438 | 20229.86 | 2023-12-28 | 60 | 6 | 11 | Actual |
27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
22113 | 63148.00 | 2023-12-28 | 60 | 1 | 7 | Actual |
29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
9912 | 60000.68 | 2022-12-28 | 60 | 1 | 8 | Actual |
18082 | 52145.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
30159 | 30989.55 | 2024-07-29 | 60 | 2 | 13 | Actual |
18964 | 9443.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
24982 | 29009.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
12589 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
36284 | 29204.00 | 2025-01-28 | 60 | 3 | 6 | Actual |
19581 | 87009.00 | 2023-10-30 | 60 | 1 | 3 | Actual |
331 | 31600.00 | 2022-04-29 | 60 | 1 | 5 | Budget |
10478 | 33810.00 | 2023-01-28 | 60 | 6 | 5 | Actual |
23503 | 2673.15 | 2024-01-28 | 60 | 1 | 12 | Actual |
9122 | 5300.00 | 2022-12-28 | 60 | 7 | 3 | Budget |
35689 | 23000.12 | 2024-12-28 | 60 | 1 | 12 | Actual |
15845 | 29838.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
20349 | 6680.67 | 2023-10-30 | 60 | 3 | 11 | Actual |
17019 | 70324.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
8519 | 11830.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
36957 | 31635.17 | 2025-01-28 | 60 | 1 | 13 | Actual |
25446 | 6234.92 | 2024-03-29 | 60 | 5 | 11 | Actual |
3557 | 46640.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
9542 | 28300.00 | 2022-12-28 | 60 | 3 | 6 | Budget |
Generated 2025-05-29 17:26:15.772 UTC