[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 715 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
21377 | 13232.92 | 2023-12-15 | 60 | 3 | 11 | Actual |
35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
23090 | 62192.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
32408 | 37123.00 | 2024-10-13 | 60 | 2 | 13 | Actual |
2171 | 15700.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
6274 | 9700.00 | 2022-10-14 | 60 | 5 | 6 | Budget |
14447 | 4008.28 | 2023-05-14 | 60 | 6 | 12 | Actual |
32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
31285 | 31635.17 | 2024-09-13 | 60 | 2 | 13 | Actual |
29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
17581 | 59202.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
8518 | 8700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
5755 | 8080.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
33447 | 40715.35 | 2024-11-13 | 60 | 6 | 12 | Actual |
13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
31620 | 55973.00 | 2024-10-13 | 60 | 6 | 5 | Actual |
1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
28504 | 52118.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
26729 | 57177.76 | 2024-05-13 | 60 | 2 | 13 | Actual |
29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
37576 | 73600.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
18082 | 52145.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
19672 | 22245.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
9446 | 24102.00 | 2023-01-12 | 60 | 1 | 6 | Actual |
6412 | 34000.00 | 2022-10-14 | 60 | 1 | 7 | Budget |
2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
6132 | 9600.00 | 2022-10-14 | 60 | 2 | 6 | Budget |
8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
36721 | 16186.17 | 2025-02-12 | 60 | 4 | 11 | Actual |
19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
32744 | 57587.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
37165 | 15698.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
16020 | 56810.00 | 2023-07-15 | 60 | 6 | 7 | Actual |
31466 | 18458.00 | 2024-10-13 | 60 | 7 | 3 | Actual |
36639 | 35880.15 | 2025-02-12 | 60 | 1 | 11 | Actual |
26346 | 58350.65 | 2024-05-13 | 60 | 6 | 8 | Actual |
19940 | 30391.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2024-06-13 | 60 | 4 | 6 | Actual |
36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
36284 | 29204.00 | 2025-02-12 | 60 | 3 | 6 | Actual |
12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
16516 | 96876.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
14096 | 87254.22 | 2023-05-14 | 60 | 1 | 8 | Actual |
9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
17314 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
2066 | 29400.00 | 2022-06-14 | 60 | 1 | 8 | Budget |
26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
25714 | 61803.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
5673 | 13500.00 | 2022-10-14 | 60 | 6 | 3 | Budget |
35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
Generated 2025-06-14 02:21:44.740 UTC