[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 745 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
34445 | 7558.35 | 2024-12-10 | 60 | 5 | 11 | Actual |
16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
16903 | 16175.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
8327 | 25506.00 | 2022-12-11 | 60 | 1 | 6 | Actual |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
7674 | 38182.10 | 2022-11-10 | 60 | 1 | 8 | Actual |
37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
18402 | 13869.10 | 2023-09-10 | 60 | 6 | 11 | Actual |
17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
35598 | 4084.88 | 2025-01-08 | 60 | 5 | 11 | Actual |
37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
9636 | 7644.00 | 2023-01-08 | 60 | 5 | 6 | Actual |
7721 | 16600.00 | 2022-11-10 | 60 | 2 | 8 | Budget |
19613 | 61175.00 | 2023-11-10 | 60 | 6 | 3 | Actual |
34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
28121 | 52992.00 | 2024-07-10 | 60 | 6 | 4 | Actual |
1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
32439 | 33572.05 | 2024-10-09 | 60 | 6 | 13 | Actual |
6228 | 16000.00 | 2022-10-10 | 60 | 4 | 6 | Budget |
37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
10891 | 43700.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
17287 | 9733.92 | 2023-08-10 | 60 | 3 | 11 | Actual |
21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
36229 | 27096.00 | 2025-02-08 | 60 | 1 | 6 | Actual |
35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
Generated 2025-06-09 10:00:06.494 UTC