[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 640 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
28329 | 27769.00 | 2024-07-11 | 60 | 3 | 6 | Actual |
34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
17934 | 14466.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
33534 | 29375.48 | 2024-11-10 | 60 | 2 | 13 | Actual |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
30340 | 17595.00 | 2024-09-10 | 60 | 7 | 3 | Actual |
23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
23211 | 36604.79 | 2024-02-09 | 60 | 2 | 8 | Actual |
2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
15576 | 19734.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
38636 | 15018.00 | 2025-04-11 | 60 | 5 | 6 | Actual |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
27122 | 24865.00 | 2024-06-10 | 60 | 1 | 6 | Actual |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
31818 | 20845.00 | 2024-10-10 | 60 | 6 | 6 | Actual |
13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
31877 | 86020.00 | 2024-10-10 | 60 | 1 | 7 | Actual |
2114 | 15600.00 | 2022-06-11 | 60 | 2 | 8 | Budget |
31969 | 100504.47 | 2024-10-10 | 60 | 1 | 8 | Actual |
32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
26100 | 10388.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
Generated 2025-06-10 12:27:59.001 UTC