[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 640 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7778 | 16546.84 | 2022-11-10 | 60 | 6 | 8 | Actual |
29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
27641 | 7788.14 | 2024-06-09 | 60 | 5 | 11 | Actual |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
18462 | 2291.23 | 2023-09-10 | 60 | 1 | 12 | Actual |
1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
25775 | 17402.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
11877 | 9598.00 | 2023-03-10 | 60 | 5 | 6 | Actual |
32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
39318 | 41965.19 | 2025-04-10 | 60 | 6 | 13 | Actual |
14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
26911 | 16905.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
57 | 16320.00 | 2022-05-10 | 60 | 6 | 3 | Actual |
31374 | 75141.00 | 2024-10-09 | 60 | 1 | 3 | Actual |
11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
18201 | 54364.22 | 2023-09-10 | 60 | 6 | 8 | Actual |
35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
16200 | 21375.63 | 2023-07-11 | 60 | 1 | 11 | Actual |
30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
21431 | 2895.49 | 2023-12-11 | 60 | 5 | 11 | Actual |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
3510 | 8100.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
19375 | 6934.93 | 2023-10-10 | 60 | 5 | 11 | Actual |
33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
7674 | 38182.10 | 2022-11-10 | 60 | 1 | 8 | Actual |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
32171 | 17176.61 | 2024-10-09 | 60 | 4 | 11 | Actual |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
20942 | 7535.00 | 2023-12-11 | 60 | 2 | 6 | Actual |
10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
Generated 2025-06-09 18:38:58.072 UTC