[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 715 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
2391 | 5940.00 | 2022-07-08 | 60 | 7 | 3 | Actual |
19825 | 38033.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
12731 | 25392.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
2254 | 20200.00 | 2022-07-08 | 60 | 1 | 3 | Budget |
19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
28089 | 81282.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
33213 | 40461.09 | 2024-11-06 | 60 | 1 | 11 | Actual |
38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
246 | 22700.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
29509 | 16825.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
26463 | 13275.47 | 2024-05-06 | 60 | 3 | 11 | Actual |
18912 | 24865.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
24126 | 53281.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
2959 | 22672.00 | 2022-07-08 | 60 | 6 | 6 | Actual |
7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
15928 | 20495.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
1739 | 18564.00 | 2022-06-07 | 60 | 4 | 6 | Actual |
6412 | 34000.00 | 2022-10-07 | 60 | 1 | 7 | Budget |
28301 | 6659.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
26346 | 58350.65 | 2024-05-06 | 60 | 6 | 8 | Actual |
23412 | 3213.58 | 2024-02-05 | 60 | 5 | 11 | Actual |
37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
36336 | 15585.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
30494 | 49639.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
13909 | 15070.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
28121 | 52992.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
18261 | 17494.70 | 2023-09-07 | 60 | 1 | 11 | Actual |
17232 | 14314.86 | 2023-08-07 | 60 | 1 | 11 | Actual |
17934 | 14466.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
22407 | 13869.10 | 2024-01-05 | 60 | 4 | 11 | Actual |
34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
991 | 24969.73 | 2022-05-07 | 60 | 2 | 8 | Actual |
992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
2493 | 24240.00 | 2022-07-08 | 60 | 6 | 4 | Actual |
28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
11603 | 33120.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
34391 | 22215.00 | 2024-12-07 | 60 | 3 | 11 | Actual |
1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
26315 | 67864.47 | 2024-05-06 | 60 | 2 | 8 | Actual |
20082 | 59202.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
23243 | 49380.79 | 2024-02-05 | 60 | 6 | 8 | Actual |
14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
20702 | 11242.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
14538 | 67095.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
20610 | 82524.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
19732 | 33272.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
3699 | 29000.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
26549 | 13994.64 | 2024-05-06 | 60 | 6 | 11 | Actual |
17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
34065 | 20066.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
16255 | 9543.49 | 2023-07-08 | 60 | 3 | 11 | Actual |
29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
33928 | 24971.00 | 2024-12-07 | 60 | 1 | 6 | Actual |
8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
33327 | 27787.45 | 2024-11-06 | 60 | 6 | 11 | Actual |
11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
30692 | 17728.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
24742 | 57722.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
12261 | 30109.22 | 2023-03-07 | 60 | 6 | 8 | Actual |
15697 | 42383.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
2576 | 29440.00 | 2022-07-08 | 60 | 1 | 5 | Actual |
11685 | 23442.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
6180 | 27040.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
28825 | 21299.03 | 2024-07-07 | 60 | 6 | 11 | Actual |
33776 | 60720.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
23898 | 26522.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
13203 | 32800.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
34926 | 63986.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
35276 | 79488.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
28564 | 98274.12 | 2024-07-07 | 60 | 1 | 8 | Actual |
34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
20115 | 45926.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
13062 | 21349.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
22893 | 24639.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
13491 | 80730.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
13645 | 39647.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
18797 | 42608.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
38879 | 60776.46 | 2025-04-07 | 60 | 6 | 8 | Actual |
1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
8245 | 27440.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
9122 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
31587 | 63342.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
12532 | 50900.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
19912 | 9745.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
38048 | 41106.84 | 2025-03-07 | 60 | 6 | 12 | Actual |
Generated 2025-06-06 06:12:29.351 UTC