[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 751 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
27229 | 11370.00 | 2024-06-12 | 60 | 5 | 6 | Actual |
3287 | 15700.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
27852 | 16141.90 | 2024-06-12 | 60 | 1 | 13 | Actual |
2439 | 42680.00 | 2022-07-14 | 60 | 1 | 4 | Actual |
9169 | 45100.00 | 2023-01-11 | 60 | 1 | 4 | Budget |
35106 | 8413.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
6880 | 6000.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
21824 | 53775.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
6001 | 28280.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
37014 | 35508.93 | 2025-02-11 | 60 | 6 | 13 | Actual |
27733 | 32004.55 | 2024-06-12 | 60 | 1 | 12 | Actual |
28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
32117 | 16337.23 | 2024-10-12 | 60 | 2 | 11 | Actual |
13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
26346 | 58350.65 | 2024-05-12 | 60 | 6 | 8 | Actual |
4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
14625 | 47499.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
22265 | 35879.02 | 2024-01-11 | 60 | 6 | 8 | Actual |
2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
11877 | 9598.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
3979 | 14352.00 | 2022-08-13 | 60 | 4 | 6 | Actual |
14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
15987 | 76783.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
7917 | 14800.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
4353 | 31818.34 | 2022-08-13 | 60 | 2 | 8 | Actual |
7721 | 16600.00 | 2022-11-13 | 60 | 2 | 8 | Budget |
3231 | 19274.17 | 2022-07-14 | 60 | 2 | 8 | Actual |
24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
19912 | 9745.00 | 2023-11-13 | 60 | 2 | 6 | Actual |
13145 | 36700.00 | 2023-04-13 | 60 | 1 | 7 | Budget |
33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
38939 | 34697.15 | 2025-04-13 | 60 | 1 | 11 | Actual |
16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
3980 | 16000.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
21377 | 13232.92 | 2023-12-14 | 60 | 3 | 11 | Actual |
14657 | 34283.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
2811 | 23000.00 | 2022-07-14 | 60 | 3 | 6 | Budget |
15425 | 3512.53 | 2023-06-13 | 60 | 6 | 12 | Actual |
24360 | 9639.24 | 2024-03-12 | 60 | 3 | 11 | Actual |
33033 | 53820.00 | 2024-11-12 | 60 | 6 | 7 | Actual |
25157 | 55434.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
7205 | 24800.00 | 2022-11-13 | 60 | 1 | 6 | Budget |
34806 | 44436.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
34065 | 20066.00 | 2024-12-13 | 60 | 6 | 6 | Actual |
1596 | 19800.00 | 2022-06-13 | 60 | 1 | 6 | Budget |
22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
2392 | 5000.00 | 2022-07-14 | 60 | 7 | 3 | Budget |
7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
8375 | 10100.00 | 2022-12-14 | 60 | 2 | 6 | Budget |
19581 | 87009.00 | 2023-11-13 | 60 | 1 | 3 | Actual |
12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
21350 | 10307.33 | 2023-12-14 | 60 | 2 | 11 | Actual |
23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
29535 | 12769.00 | 2024-08-12 | 60 | 5 | 6 | Actual |
8715 | 25480.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
15275 | 9447.74 | 2023-06-13 | 60 | 3 | 11 | Actual |
15484 | 94723.00 | 2023-07-14 | 60 | 1 | 3 | Actual |
26100 | 10388.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
16549 | 64584.00 | 2023-08-13 | 60 | 6 | 3 | Actual |
30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
19206 | 47115.60 | 2023-10-13 | 60 | 6 | 8 | Actual |
14948 | 18687.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
17433 | 1349.72 | 2023-08-13 | 60 | 1 | 12 | Actual |
2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
34336 | 39315.32 | 2024-12-13 | 60 | 1 | 11 | Actual |
34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
6181 | 23400.00 | 2022-10-13 | 60 | 3 | 6 | Budget |
37988 | 19378.78 | 2025-03-13 | 60 | 1 | 12 | Actual |
10424 | 36800.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
34217 | 83358.69 | 2024-12-13 | 60 | 1 | 8 | Actual |
3286 | 25939.44 | 2022-07-14 | 60 | 6 | 8 | Actual |
38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
24927 | 20344.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
11685 | 23442.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
23031 | 21022.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
33868 | 48438.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
23953 | 27351.00 | 2024-03-12 | 60 | 3 | 6 | Actual |
33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
34391 | 22215.00 | 2024-12-13 | 60 | 3 | 11 | Actual |
31258 | 16141.90 | 2024-09-12 | 60 | 1 | 13 | Actual |
6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
3509 | 6480.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
5476 | 17900.00 | 2022-09-13 | 60 | 2 | 8 | Budget |
19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
12957 | 22604.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
15604 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
23533 | 3149.75 | 2024-02-11 | 60 | 6 | 12 | Actual |
32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
29952 | 22215.00 | 2024-08-12 | 60 | 6 | 11 | Actual |
6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
10808 | 20600.00 | 2023-02-11 | 60 | 6 | 6 | Budget |
34597 | 41498.34 | 2024-12-13 | 60 | 6 | 12 | Actual |
18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
Generated 2025-06-12 09:46:08.088 UTC