[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 624 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
2810 | 24180.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
25245 | 46209.52 | 2024-04-14 | 60 | 2 | 8 | Actual |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
31407 | 43953.00 | 2024-10-14 | 60 | 6 | 3 | Actual |
5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
2065 | 47515.60 | 2022-06-15 | 60 | 1 | 8 | Actual |
663 | 9700.00 | 2022-05-15 | 60 | 5 | 6 | Budget |
33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
Generated 2025-06-14 20:21:22.558 UTC