[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28381 | 14168.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
12531 | 47564.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
4547 | 13020.00 | 2022-09-17 | 60 | 6 | 3 | Actual |
28214 | 58664.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
37106 | 48128.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
36897 | 30830.06 | 2025-02-15 | 60 | 6 | 12 | Actual |
34865 | 19665.00 | 2025-01-15 | 60 | 7 | 3 | Actual |
9542 | 28300.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
32321 | 32298.17 | 2024-10-16 | 60 | 6 | 12 | Actual |
1132 | 20200.00 | 2022-06-17 | 60 | 1 | 3 | Budget |
2905 | 9700.00 | 2022-07-18 | 60 | 5 | 6 | Budget |
22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
35808 | 16948.94 | 2025-01-15 | 60 | 1 | 13 | Actual |
8900 | 19819.63 | 2022-12-18 | 60 | 6 | 8 | Actual |
35571 | 17940.46 | 2025-01-15 | 60 | 4 | 11 | Actual |
15100 | 91693.70 | 2023-06-17 | 60 | 1 | 8 | Actual |
28002 | 47817.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
38529 | 24298.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
10099 | 28100.00 | 2023-02-15 | 60 | 1 | 3 | Budget |
11355 | 7200.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
7534 | 38000.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
23898 | 26522.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
19321 | 5980.66 | 2023-10-17 | 60 | 3 | 11 | Actual |
35835 | 30989.55 | 2025-01-15 | 60 | 2 | 13 | Actual |
20915 | 20796.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
33743 | 77004.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
32911 | 11264.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
7591 | 32640.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
28945 | 33913.09 | 2024-07-17 | 60 | 6 | 12 | Actual |
22621 | 55614.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
1131 | 20020.00 | 2022-06-17 | 60 | 1 | 3 | Actual |
10100 | 27830.00 | 2023-02-15 | 60 | 1 | 3 | Actual |
31620 | 55973.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
37843 | 20840.51 | 2025-03-17 | 60 | 3 | 11 | Actual |
6132 | 9600.00 | 2022-10-17 | 60 | 2 | 6 | Budget |
13909 | 15070.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
38223 | 69069.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
12343 | 25806.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
20643 | 54358.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
38135 | 32280.80 | 2025-03-17 | 60 | 2 | 13 | Actual |
5803 | 48960.00 | 2022-10-17 | 60 | 1 | 4 | Actual |
26074 | 16411.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
26346 | 58350.65 | 2024-05-16 | 60 | 6 | 8 | Actual |
13740 | 33009.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
32408 | 37123.00 | 2024-10-16 | 60 | 2 | 13 | Actual |
12156 | 42800.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
27352 | 56810.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
33623 | 76797.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
5533 | 16000.00 | 2022-09-17 | 60 | 6 | 8 | Budget |
9773 | 39100.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
15160 | 47568.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
4630 | 8100.00 | 2022-09-17 | 60 | 7 | 3 | Budget |
31494 | 88274.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
5532 | 23757.58 | 2022-09-17 | 60 | 6 | 8 | Actual |
22680 | 22245.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-11-17 | 60 | 1 | 3 | Budget |
14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
10285 | 50900.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
2493 | 24240.00 | 2022-07-18 | 60 | 6 | 4 | Actual |
19266 | 24492.70 | 2023-10-17 | 60 | 1 | 11 | Actual |
25365 | 3435.93 | 2024-04-16 | 60 | 2 | 11 | Actual |
22353 | 9925.41 | 2024-01-15 | 60 | 2 | 11 | Actual |
29275 | 54142.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
4166 | 30080.00 | 2022-08-17 | 60 | 1 | 7 | Actual |
9772 | 42800.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
20082 | 59202.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
24506 | 2545.49 | 2024-03-16 | 60 | 1 | 12 | Actual |
7123 | 29200.00 | 2022-11-17 | 60 | 6 | 5 | Budget |
28301 | 6659.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
36310 | 19871.00 | 2025-02-15 | 60 | 4 | 6 | Actual |
32618 | 83030.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
10478 | 33810.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
33295 | 15269.13 | 2024-11-16 | 60 | 4 | 11 | Actual |
3369 | 21840.00 | 2022-08-17 | 60 | 1 | 3 | Actual |
7452 | 18100.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
6927 | 45100.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
3615 | 29120.00 | 2022-08-17 | 60 | 6 | 4 | Actual |
38879 | 60776.46 | 2025-04-17 | 60 | 6 | 8 | Actual |
18994 | 20344.00 | 2023-10-17 | 60 | 6 | 6 | Actual |
24035 | 21901.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
615 | 16692.00 | 2022-05-17 | 60 | 4 | 6 | Actual |
22146 | 63388.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
14810 | 22604.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
1372 | 22700.00 | 2022-06-17 | 60 | 6 | 4 | Budget |
22265 | 35879.02 | 2024-01-15 | 60 | 6 | 8 | Actual |
25034 | 11051.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
38819 | 86076.93 | 2025-04-17 | 60 | 1 | 8 | Actual |
858 | 28840.00 | 2022-05-17 | 60 | 6 | 7 | Actual |
9911 | 30900.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
20023 | 20294.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
17700 | 33933.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
3835 | 22464.00 | 2022-08-17 | 60 | 1 | 6 | Actual |
5104 | 14040.00 | 2022-09-17 | 60 | 4 | 6 | Actual |
142 | 5000.00 | 2022-05-17 | 60 | 7 | 3 | Budget |
31735 | 28620.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
27229 | 11370.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
7918 | 16000.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
5428 | 36400.00 | 2022-09-17 | 60 | 1 | 8 | Budget |
11830 | 19016.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
34124 | 78200.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
6984 | 28280.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
35106 | 8413.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
29335 | 54896.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
2114 | 15600.00 | 2022-06-17 | 60 | 2 | 8 | Budget |
8048 | 49440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
9039 | 14800.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
7254 | 10100.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
2761 | 5460.00 | 2022-07-18 | 60 | 2 | 6 | Actual |
34445 | 7558.35 | 2024-12-17 | 60 | 5 | 11 | Actual |
21554 | 3404.01 | 2023-12-18 | 60 | 6 | 12 | Actual |
29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
1512 | 24960.00 | 2022-06-17 | 60 | 6 | 5 | Actual |
24333 | 6108.32 | 2024-03-16 | 60 | 2 | 11 | Actual |
9589 | 14170.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
19522 | 3404.01 | 2023-10-17 | 60 | 6 | 12 | Actual |
1595 | 19968.00 | 2022-06-17 | 60 | 1 | 6 | Actual |
36169 | 49639.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
3100 | 28280.00 | 2022-07-18 | 60 | 6 | 7 | Actual |
Generated 2025-06-16 10:43:24.665 UTC