[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 658 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17232 | 14314.86 | 2023-08-13 | 60 | 1 | 11 | Actual |
9772 | 42800.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
2493 | 24240.00 | 2022-07-14 | 60 | 6 | 4 | Actual |
4027 | 9700.00 | 2022-08-13 | 60 | 5 | 6 | Budget |
19206 | 47115.60 | 2023-10-13 | 60 | 6 | 8 | Actual |
2577 | 31600.00 | 2022-07-14 | 60 | 1 | 5 | Budget |
31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
15817 | 4922.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
23712 | 62969.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
16457 | 2799.75 | 2023-07-14 | 60 | 6 | 12 | Actual |
3979 | 14352.00 | 2022-08-13 | 60 | 4 | 6 | Actual |
19493 | 1324.19 | 2023-10-13 | 60 | 2 | 12 | Actual |
12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
34336 | 39315.32 | 2024-12-13 | 60 | 1 | 11 | Actual |
6602 | 21819.67 | 2022-10-13 | 60 | 2 | 8 | Actual |
15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
25993 | 16521.00 | 2024-05-12 | 60 | 1 | 6 | Actual |
7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
19792 | 50815.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
11544 | 39376.00 | 2023-03-13 | 60 | 1 | 5 | Actual |
16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
15576 | 19734.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
39200 | 39932.35 | 2025-04-13 | 60 | 6 | 12 | Actual |
20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
32439 | 33572.05 | 2024-10-12 | 60 | 6 | 13 | Actual |
30872 | 40563.96 | 2024-09-12 | 60 | 2 | 8 | Actual |
7206 | 24336.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
25477 | 14632.95 | 2024-04-12 | 60 | 6 | 11 | Actual |
17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
4223 | 26700.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
38847 | 39309.39 | 2025-04-13 | 60 | 2 | 8 | Actual |
26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
7205 | 24800.00 | 2022-11-13 | 60 | 1 | 6 | Budget |
37106 | 48128.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
5103 | 16000.00 | 2022-09-13 | 60 | 4 | 6 | Budget |
16020 | 56810.00 | 2023-07-14 | 60 | 6 | 7 | Actual |
13333 | 26763.70 | 2023-04-13 | 60 | 2 | 8 | Actual |
15275 | 9447.74 | 2023-06-13 | 60 | 3 | 11 | Actual |
2114 | 15600.00 | 2022-06-13 | 60 | 2 | 8 | Budget |
1371 | 21840.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
29275 | 54142.00 | 2024-08-12 | 60 | 6 | 4 | Actual |
28712 | 10879.69 | 2024-07-13 | 60 | 2 | 11 | Actual |
943 | 48000.46 | 2022-05-13 | 60 | 1 | 8 | Actual |
13909 | 15070.00 | 2023-05-13 | 60 | 5 | 6 | Actual |
26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
27203 | 18897.00 | 2024-06-12 | 60 | 4 | 6 | Actual |
7066 | 27160.00 | 2022-11-13 | 60 | 1 | 5 | Actual |
30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
1268 | 5000.00 | 2022-06-13 | 60 | 7 | 3 | Budget |
35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
8375 | 10100.00 | 2022-12-14 | 60 | 2 | 6 | Budget |
14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
25008 | 15672.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
6471 | 29400.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
29335 | 54896.00 | 2024-08-12 | 60 | 1 | 5 | Actual |
26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
12532 | 50900.00 | 2023-04-13 | 60 | 1 | 4 | Budget |
4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
12531 | 47564.00 | 2023-04-13 | 60 | 1 | 4 | Actual |
29509 | 16825.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
15987 | 76783.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
2811 | 23000.00 | 2022-07-14 | 60 | 3 | 6 | Budget |
34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
23625 | 53820.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
2762 | 6600.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
36721 | 16186.17 | 2025-02-11 | 60 | 4 | 11 | Actual |
29746 | 45861.03 | 2024-08-12 | 60 | 2 | 8 | Actual |
18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
24305 | 17494.70 | 2024-03-12 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
11602 | 29300.00 | 2023-03-13 | 60 | 6 | 5 | Budget |
16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
520 | 6600.00 | 2022-05-13 | 60 | 2 | 6 | Budget |
30281 | 46851.00 | 2024-09-12 | 60 | 6 | 3 | Actual |
26100 | 10388.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
7123 | 29200.00 | 2022-11-13 | 60 | 6 | 5 | Budget |
3184 | 29400.00 | 2022-07-14 | 60 | 1 | 8 | Budget |
6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
13740 | 33009.00 | 2023-05-13 | 60 | 6 | 5 | Actual |
8798 | 46667.10 | 2022-12-14 | 60 | 1 | 8 | Actual |
11733 | 9300.00 | 2023-03-13 | 60 | 2 | 6 | Budget |
13707 | 51308.00 | 2023-05-13 | 60 | 1 | 5 | Actual |
25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
7861 | 20900.00 | 2022-12-14 | 60 | 1 | 3 | Budget |
35925 | 76797.00 | 2025-02-11 | 60 | 1 | 3 | Actual |
16608 | 22484.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
17760 | 36732.00 | 2023-09-13 | 60 | 1 | 5 | Actual |
Generated 2025-06-12 16:06:16.836 UTC