[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 627 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
5103 | 16000.00 | 2022-09-10 | 60 | 4 | 6 | Budget |
38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
10706 | 20600.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
21404 | 13614.84 | 2023-12-11 | 60 | 4 | 11 | Actual |
23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
32744 | 57587.00 | 2024-11-09 | 60 | 6 | 5 | Actual |
31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
17908 | 27427.00 | 2023-09-10 | 60 | 3 | 6 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
11217 | 28100.00 | 2023-03-10 | 60 | 1 | 3 | Budget |
1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
29893 | 25192.72 | 2024-08-09 | 60 | 3 | 11 | Actual |
22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
11218 | 28704.00 | 2023-03-10 | 60 | 1 | 3 | Actual |
18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
10808 | 20600.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
16080 | 82361.71 | 2023-07-11 | 60 | 1 | 8 | Actual |
39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
21431 | 2895.49 | 2023-12-11 | 60 | 5 | 11 | Actual |
34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
19581 | 87009.00 | 2023-11-10 | 60 | 1 | 3 | Actual |
25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
15040 | 64584.00 | 2023-06-10 | 60 | 6 | 7 | Actual |
22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
Generated 2025-06-09 04:47:50.178 UTC