[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 685 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
10341 | 34400.00 | 2023-02-10 | 60 | 6 | 4 | Budget |
24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
30844 | 106636.40 | 2024-09-11 | 60 | 1 | 8 | Actual |
12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
3699 | 29000.00 | 2022-08-12 | 60 | 1 | 5 | Budget |
15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
10099 | 28100.00 | 2023-02-10 | 60 | 1 | 3 | Budget |
17314 | 13106.32 | 2023-08-12 | 60 | 4 | 11 | Actual |
17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
9636 | 7644.00 | 2023-01-10 | 60 | 5 | 6 | Actual |
34217 | 83358.69 | 2024-12-12 | 60 | 1 | 8 | Actual |
10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
6798 | 15680.00 | 2022-11-12 | 60 | 6 | 3 | Actual |
5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
8714 | 27200.00 | 2022-12-13 | 60 | 6 | 7 | Budget |
28412 | 21039.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
32744 | 57587.00 | 2024-11-11 | 60 | 6 | 5 | Actual |
5344 | 23520.00 | 2022-09-12 | 60 | 6 | 7 | Actual |
10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
11135 | 27878.87 | 2023-02-10 | 60 | 6 | 8 | Actual |
25217 | 96677.12 | 2024-04-11 | 60 | 1 | 8 | Actual |
9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
5476 | 17900.00 | 2022-09-12 | 60 | 2 | 8 | Budget |
1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
37696 | 52970.25 | 2025-03-12 | 60 | 2 | 8 | Actual |
7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
8471 | 14040.00 | 2022-12-13 | 60 | 4 | 6 | Actual |
32831 | 6730.00 | 2024-11-11 | 60 | 2 | 6 | Actual |
19053 | 63806.00 | 2023-10-12 | 60 | 1 | 7 | Actual |
25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
8187 | 32960.00 | 2022-12-13 | 60 | 1 | 5 | Actual |
36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
2171 | 15700.00 | 2022-06-12 | 60 | 6 | 8 | Budget |
39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
23592 | 95680.00 | 2024-03-11 | 60 | 1 | 3 | Actual |
10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
10659 | 28500.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
5532 | 23757.58 | 2022-09-12 | 60 | 6 | 8 | Actual |
24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
24333 | 6108.32 | 2024-03-11 | 60 | 2 | 11 | Actual |
25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
6879 | 5300.00 | 2022-11-12 | 60 | 7 | 3 | Budget |
12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
1693 | 23000.00 | 2022-06-12 | 60 | 3 | 6 | Budget |
33955 | 6943.00 | 2024-12-12 | 60 | 2 | 6 | Actual |
6984 | 28280.00 | 2022-11-12 | 60 | 6 | 4 | Actual |
11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
18912 | 24865.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
23385 | 13614.84 | 2024-02-10 | 60 | 4 | 11 | Actual |
4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
Generated 2025-06-11 03:10:12.943 UTC