[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 735 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
24005 | 14165.00 | 2024-03-11 | 60 | 5 | 6 | Actual |
26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-12-13 | 60 | 6 | 3 | Budget |
29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
28274 | 24706.00 | 2024-07-12 | 60 | 1 | 6 | Actual |
10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
27792 | 39932.35 | 2024-06-11 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
9309 | 32000.00 | 2023-01-10 | 60 | 1 | 5 | Actual |
4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
24655 | 54418.00 | 2024-04-11 | 60 | 6 | 3 | Actual |
17853 | 24865.00 | 2023-09-12 | 60 | 1 | 6 | Actual |
34565 | 10277.55 | 2024-12-12 | 60 | 2 | 12 | Actual |
13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
11734 | 12199.00 | 2023-03-12 | 60 | 2 | 6 | Actual |
39168 | 9788.18 | 2025-04-12 | 60 | 2 | 12 | Actual |
36694 | 20229.86 | 2025-02-10 | 60 | 3 | 11 | Actual |
32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
7396 | 8700.00 | 2022-11-12 | 60 | 5 | 6 | Budget |
27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
34806 | 44436.00 | 2025-01-10 | 60 | 6 | 3 | Actual |
33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
18912 | 24865.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
10155 | 15939.00 | 2023-02-10 | 60 | 6 | 3 | Actual |
36721 | 16186.17 | 2025-02-10 | 60 | 4 | 11 | Actual |
27229 | 11370.00 | 2024-06-11 | 60 | 5 | 6 | Actual |
1046 | 24000.01 | 2022-05-12 | 60 | 6 | 8 | Actual |
31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
5673 | 13500.00 | 2022-10-12 | 60 | 6 | 3 | Budget |
13062 | 21349.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
803 | 36600.00 | 2022-05-12 | 60 | 1 | 7 | Budget |
10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
21916 | 21022.00 | 2024-01-10 | 60 | 1 | 6 | Actual |
15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
22893 | 24639.00 | 2024-02-10 | 60 | 1 | 6 | Actual |
37843 | 20840.51 | 2025-03-12 | 60 | 3 | 11 | Actual |
12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
4876 | 28000.00 | 2022-09-12 | 60 | 6 | 5 | Actual |
20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
38223 | 69069.00 | 2025-04-12 | 60 | 1 | 3 | Actual |
20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
37788 | 30841.76 | 2025-03-12 | 60 | 1 | 11 | Actual |
30461 | 61438.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
3370 | 20900.00 | 2022-08-12 | 60 | 1 | 3 | Budget |
31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
4735 | 29760.00 | 2022-09-12 | 60 | 6 | 4 | Actual |
22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
7861 | 20900.00 | 2022-12-13 | 60 | 1 | 3 | Budget |
33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
30844 | 106636.40 | 2024-09-11 | 60 | 1 | 8 | Actual |
32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
2171 | 15700.00 | 2022-06-12 | 60 | 6 | 8 | Budget |
23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
5288 | 33280.00 | 2022-09-12 | 60 | 1 | 7 | Actual |
12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
13524 | 68411.00 | 2023-05-12 | 60 | 6 | 3 | Actual |
7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
28412 | 21039.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
Generated 2025-06-12 00:50:47.763 UTC