[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 737 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13802 | 23860.00 | 2023-05-13 | 60 | 1 | 6 | Actual |
24655 | 54418.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
1455 | 31600.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
12532 | 50900.00 | 2023-04-13 | 60 | 1 | 4 | Budget |
18552 | 95680.00 | 2023-10-13 | 60 | 1 | 3 | Actual |
23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
32744 | 57587.00 | 2024-11-12 | 60 | 6 | 5 | Actual |
37014 | 35508.93 | 2025-02-11 | 60 | 6 | 13 | Actual |
7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
27229 | 11370.00 | 2024-06-12 | 60 | 5 | 6 | Actual |
13707 | 51308.00 | 2023-05-13 | 60 | 1 | 5 | Actual |
14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
4877 | 28800.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
29275 | 54142.00 | 2024-08-12 | 60 | 6 | 4 | Actual |
2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
992 | 15600.00 | 2022-05-13 | 60 | 2 | 8 | Budget |
35925 | 76797.00 | 2025-02-11 | 60 | 1 | 3 | Actual |
20610 | 82524.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
26852 | 51750.00 | 2024-06-12 | 60 | 6 | 3 | Actual |
36694 | 20229.86 | 2025-02-11 | 60 | 3 | 11 | Actual |
4408 | 29697.09 | 2022-08-13 | 60 | 6 | 8 | Actual |
25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
18170 | 38054.82 | 2023-09-13 | 60 | 2 | 8 | Actual |
25124 | 68889.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
38256 | 42608.00 | 2025-04-13 | 60 | 6 | 3 | Actual |
3557 | 46640.00 | 2022-08-13 | 60 | 1 | 4 | Actual |
7917 | 14800.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
2959 | 22672.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
24834 | 41576.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
24506 | 2545.49 | 2024-03-12 | 60 | 1 | 12 | Actual |
22741 | 37781.00 | 2024-02-11 | 60 | 6 | 4 | Actual |
38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
32117 | 16337.23 | 2024-10-12 | 60 | 2 | 11 | Actual |
33715 | 18113.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
142 | 5000.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
22407 | 13869.10 | 2024-01-11 | 60 | 4 | 11 | Actual |
6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
32590 | 21114.00 | 2024-11-12 | 60 | 7 | 3 | Actual |
8375 | 10100.00 | 2022-12-14 | 60 | 2 | 6 | Budget |
35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
32498 | 74624.00 | 2024-11-12 | 60 | 1 | 3 | Actual |
12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
22438 | 20229.86 | 2024-01-11 | 60 | 6 | 11 | Actual |
32942 | 21872.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
32885 | 17356.00 | 2024-11-12 | 60 | 4 | 6 | Actual |
34124 | 78200.00 | 2024-12-13 | 60 | 1 | 7 | Actual |
30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
21022 | 14165.00 | 2023-12-14 | 60 | 5 | 6 | Actual |
10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
31198 | 36800.38 | 2024-09-12 | 60 | 6 | 12 | Actual |
4678 | 49000.00 | 2022-09-13 | 60 | 1 | 4 | Budget |
12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
2810 | 24180.00 | 2022-07-14 | 60 | 3 | 6 | Actual |
21109 | 58604.00 | 2023-12-14 | 60 | 1 | 7 | Actual |
30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
10017 | 15200.00 | 2023-01-11 | 60 | 6 | 8 | Budget |
28181 | 50053.00 | 2024-07-13 | 60 | 1 | 5 | Actual |
38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
1927 | 36600.00 | 2022-06-13 | 60 | 1 | 7 | Budget |
22113 | 63148.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
21943 | 6931.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
14948 | 18687.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
16636 | 53058.00 | 2023-08-13 | 60 | 1 | 4 | Actual |
11273 | 17700.00 | 2023-03-13 | 60 | 6 | 3 | Budget |
12402 | 17227.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
10155 | 15939.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
37460 | 16470.00 | 2025-03-13 | 60 | 4 | 6 | Actual |
9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
7534 | 38000.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
6180 | 27040.00 | 2022-10-13 | 60 | 3 | 6 | Actual |
10478 | 33810.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
36778 | 22673.52 | 2025-02-11 | 60 | 6 | 11 | Actual |
17880 | 8062.00 | 2023-09-13 | 60 | 2 | 6 | Actual |
36897 | 30830.06 | 2025-02-11 | 60 | 6 | 12 | Actual |
11403 | 51612.00 | 2023-03-13 | 60 | 1 | 4 | Actual |
16020 | 56810.00 | 2023-07-14 | 60 | 6 | 7 | Actual |
3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
15928 | 20495.00 | 2023-07-14 | 60 | 6 | 6 | Actual |
13334 | 16000.00 | 2023-04-13 | 60 | 2 | 8 | Budget |
1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
29718 | 97855.93 | 2024-08-12 | 60 | 1 | 8 | Actual |
4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
9039 | 14800.00 | 2023-01-11 | 60 | 6 | 3 | Budget |
28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
25803 | 66468.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
36579 | 52203.57 | 2025-02-11 | 60 | 6 | 8 | Actual |
28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
8187 | 32960.00 | 2022-12-14 | 60 | 1 | 5 | Actual |
35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
15302 | 13360.58 | 2023-06-13 | 60 | 4 | 11 | Actual |
4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
38759 | 54648.00 | 2025-04-13 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
Generated 2025-06-12 23:57:32.975 UTC