[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 619 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
17019 | 70324.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
57 | 16320.00 | 2022-05-11 | 60 | 6 | 3 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
6471 | 29400.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
17880 | 8062.00 | 2023-09-11 | 60 | 2 | 6 | Actual |
991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
29838 | 35383.33 | 2024-08-10 | 60 | 1 | 11 | Actual |
16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
18493 | 3741.25 | 2023-09-11 | 60 | 6 | 12 | Actual |
19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
35517 | 16641.49 | 2025-01-09 | 60 | 2 | 11 | Actual |
32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
Generated 2025-06-10 07:52:42.361 UTC