[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 669 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6084 | 19656.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
6601 | 17900.00 | 2022-10-06 | 60 | 2 | 8 | Budget |
11685 | 23442.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
23979 | 19088.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
6132 | 9600.00 | 2022-10-06 | 60 | 2 | 6 | Budget |
14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
19375 | 6934.93 | 2023-10-06 | 60 | 5 | 11 | Actual |
11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
11686 | 23800.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
16822 | 29561.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
9829 | 27200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
18994 | 20344.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
12073 | 32800.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
14865 | 27351.00 | 2023-06-06 | 60 | 3 | 6 | Actual |
31198 | 36800.38 | 2024-09-05 | 60 | 6 | 12 | Actual |
5533 | 16000.00 | 2022-09-06 | 60 | 6 | 8 | Budget |
23211 | 36604.79 | 2024-02-04 | 60 | 2 | 8 | Actual |
30609 | 25768.00 | 2024-09-05 | 60 | 3 | 6 | Actual |
36778 | 22673.52 | 2025-02-04 | 60 | 6 | 11 | Actual |
15100 | 91693.70 | 2023-06-06 | 60 | 1 | 8 | Actual |
17793 | 48438.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
22353 | 9925.41 | 2024-01-04 | 60 | 2 | 11 | Actual |
20082 | 59202.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-10-05 | 60 | 6 | 8 | Actual |
35369 | 93325.55 | 2025-01-04 | 60 | 1 | 8 | Actual |
1047 | 15700.00 | 2022-05-06 | 60 | 6 | 8 | Budget |
19992 | 11051.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
142 | 5000.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
6228 | 16000.00 | 2022-10-06 | 60 | 4 | 6 | Budget |
19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
12015 | 36700.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
20403 | 6362.58 | 2023-11-06 | 60 | 5 | 11 | Actual |
30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
24954 | 4621.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
8715 | 25480.00 | 2022-12-07 | 60 | 6 | 7 | Actual |
29746 | 45861.03 | 2024-08-05 | 60 | 2 | 8 | Actual |
24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
6471 | 29400.00 | 2022-10-06 | 60 | 6 | 7 | Actual |
7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
3616 | 27400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
12484 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
35186 | 11689.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
31909 | 57960.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
9636 | 7644.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
38343 | 81282.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
18201 | 54364.22 | 2023-09-06 | 60 | 6 | 8 | Actual |
36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
4877 | 28800.00 | 2022-09-06 | 60 | 6 | 5 | Budget |
2714 | 19800.00 | 2022-07-07 | 60 | 1 | 6 | Budget |
17668 | 52047.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
7205 | 24800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
5057 | 23400.00 | 2022-09-06 | 60 | 3 | 6 | Budget |
37434 | 28620.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
30248 | 80454.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
3883 | 10712.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
15160 | 47568.63 | 2023-06-06 | 60 | 6 | 8 | Actual |
12910 | 27209.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
31078 | 24313.98 | 2024-09-05 | 60 | 6 | 11 | Actual |
1185 | 15040.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
29838 | 35383.33 | 2024-08-05 | 60 | 1 | 11 | Actual |
12672 | 40500.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
616 | 17200.00 | 2022-05-06 | 60 | 4 | 6 | Budget |
36256 | 6943.00 | 2025-02-04 | 60 | 2 | 6 | Actual |
24742 | 57722.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
1926 | 39240.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
9040 | 14560.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
19406 | 17367.04 | 2023-10-06 | 60 | 6 | 11 | Actual |
24245 | 55450.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
29214 | 21114.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
33415 | 5334.90 | 2024-11-05 | 60 | 2 | 12 | Actual |
8471 | 14040.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
23385 | 13614.84 | 2024-02-04 | 60 | 4 | 11 | Actual |
9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
22680 | 22245.00 | 2024-02-04 | 60 | 7 | 3 | Actual |
17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
27852 | 16141.90 | 2024-06-05 | 60 | 1 | 13 | Actual |
7721 | 16600.00 | 2022-11-06 | 60 | 2 | 8 | Budget |
24506 | 2545.49 | 2024-03-05 | 60 | 1 | 12 | Actual |
25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
3101 | 28200.00 | 2022-07-07 | 60 | 6 | 7 | Budget |
39287 | 36719.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
31374 | 75141.00 | 2024-10-05 | 60 | 1 | 3 | Actual |
13829 | 8138.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
35571 | 17940.46 | 2025-01-04 | 60 | 4 | 11 | Actual |
26131 | 15195.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
189 | 43120.00 | 2022-05-06 | 60 | 1 | 4 | Actual |
26020 | 5912.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
9446 | 24102.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
30040 | 5188.09 | 2024-08-05 | 60 | 2 | 12 | Actual |
6880 | 6000.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
11602 | 29300.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
32885 | 17356.00 | 2024-11-05 | 60 | 4 | 6 | Actual |
30844 | 106636.40 | 2024-09-05 | 60 | 1 | 8 | Actual |
36838 | 18008.54 | 2025-02-04 | 60 | 1 | 12 | Actual |
10890 | 36700.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
14917 | 13689.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
20349 | 6680.67 | 2023-11-06 | 60 | 3 | 11 | Actual |
5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
3558 | 49000.00 | 2022-08-06 | 60 | 1 | 4 | Budget |
23412 | 3213.58 | 2024-02-04 | 60 | 5 | 11 | Actual |
36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
38315 | 12558.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
19206 | 47115.60 | 2023-10-06 | 60 | 6 | 8 | Actual |
14391 | 1909.31 | 2023-05-06 | 60 | 1 | 12 | Actual |
1316 | 40900.00 | 2022-06-06 | 60 | 1 | 4 | Budget |
32089 | 32673.71 | 2024-10-05 | 60 | 1 | 11 | Actual |
Generated 2025-06-05 19:30:25.546 UTC