[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 756 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9122 | 5300.00 | 2022-12-27 | 60 | 7 | 3 | Budget |
37843 | 20840.51 | 2025-02-26 | 60 | 3 | 11 | Actual |
37788 | 30841.76 | 2025-02-26 | 60 | 1 | 11 | Actual |
3184 | 29400.00 | 2022-06-29 | 60 | 1 | 8 | Budget |
35369 | 93325.55 | 2024-12-27 | 60 | 1 | 8 | Actual |
33268 | 16032.97 | 2024-10-28 | 60 | 3 | 11 | Actual |
5205 | 16380.00 | 2022-08-29 | 60 | 6 | 6 | Actual |
16228 | 3277.42 | 2023-06-29 | 60 | 2 | 11 | Actual |
15987 | 76783.00 | 2023-06-29 | 60 | 1 | 7 | Actual |
4491 | 20460.00 | 2022-08-29 | 60 | 1 | 3 | Actual |
10341 | 34400.00 | 2023-01-27 | 60 | 6 | 4 | Budget |
34806 | 44436.00 | 2024-12-27 | 60 | 6 | 3 | Actual |
6084 | 19656.00 | 2022-09-28 | 60 | 1 | 6 | Actual |
19522 | 3404.01 | 2023-09-28 | 60 | 6 | 12 | Actual |
8798 | 46667.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
803 | 36600.00 | 2022-04-28 | 60 | 1 | 7 | Budget |
6132 | 9600.00 | 2022-09-28 | 60 | 2 | 6 | Budget |
38164 | 47937.23 | 2025-02-26 | 60 | 6 | 13 | Actual |
9772 | 42800.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
33564 | 45516.14 | 2024-10-28 | 60 | 6 | 13 | Actual |
33928 | 24971.00 | 2024-11-28 | 60 | 1 | 6 | Actual |
10099 | 28100.00 | 2023-01-27 | 60 | 1 | 3 | Budget |
19206 | 47115.60 | 2023-09-28 | 60 | 6 | 8 | Actual |
19321 | 5980.66 | 2023-09-28 | 60 | 3 | 11 | Actual |
20234 | 53820.27 | 2023-10-29 | 60 | 6 | 8 | Actual |
26408 | 25058.67 | 2024-04-27 | 60 | 1 | 11 | Actual |
19732 | 33272.00 | 2023-10-29 | 60 | 6 | 4 | Actual |
23123 | 61594.00 | 2024-01-27 | 60 | 6 | 7 | Actual |
35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
37696 | 52970.25 | 2025-02-26 | 60 | 2 | 8 | Actual |
33507 | 26391.22 | 2024-10-28 | 60 | 1 | 13 | Actual |
31997 | 47324.69 | 2024-09-27 | 60 | 2 | 8 | Actual |
38636 | 15018.00 | 2025-03-29 | 60 | 5 | 6 | Actual |
17232 | 14314.86 | 2023-07-29 | 60 | 1 | 11 | Actual |
31258 | 16141.90 | 2024-08-28 | 60 | 1 | 13 | Actual |
29952 | 22215.00 | 2024-07-28 | 60 | 6 | 11 | Actual |
39200 | 39932.35 | 2025-03-29 | 60 | 6 | 12 | Actual |
30904 | 60218.87 | 2024-08-28 | 60 | 6 | 8 | Actual |
32498 | 74624.00 | 2024-10-28 | 60 | 1 | 3 | Actual |
6083 | 18600.00 | 2022-09-28 | 60 | 1 | 6 | Budget |
12590 | 34400.00 | 2023-03-29 | 60 | 6 | 4 | Budget |
246 | 22700.00 | 2022-04-28 | 60 | 6 | 4 | Budget |
32885 | 17356.00 | 2024-10-28 | 60 | 4 | 6 | Actual |
8900 | 19819.63 | 2022-11-29 | 60 | 6 | 8 | Actual |
14810 | 22604.00 | 2023-05-29 | 60 | 1 | 6 | Actual |
36016 | 13386.00 | 2025-01-27 | 60 | 7 | 3 | Actual |
330 | 33920.00 | 2022-04-28 | 60 | 1 | 5 | Actual |
17019 | 70324.00 | 2023-07-29 | 60 | 1 | 7 | Actual |
17489 | 4161.47 | 2023-07-29 | 60 | 6 | 12 | Actual |
5532 | 23757.58 | 2022-08-29 | 60 | 6 | 8 | Actual |
22054 | 22152.00 | 2023-12-27 | 60 | 6 | 6 | Actual |
26702 | 19305.12 | 2024-04-27 | 60 | 1 | 13 | Actual |
11603 | 33120.00 | 2023-02-26 | 60 | 6 | 5 | Actual |
38667 | 23714.00 | 2025-03-29 | 60 | 6 | 6 | Actual |
5859 | 23280.00 | 2022-09-28 | 60 | 6 | 4 | Actual |
32651 | 53544.00 | 2024-10-28 | 60 | 6 | 4 | Actual |
12672 | 40500.00 | 2023-03-29 | 60 | 1 | 5 | Budget |
34391 | 22215.00 | 2024-11-28 | 60 | 3 | 11 | Actual |
11461 | 38272.00 | 2023-02-26 | 60 | 6 | 4 | Actual |
1132 | 20200.00 | 2022-05-29 | 60 | 1 | 3 | Budget |
5616 | 20900.00 | 2022-09-28 | 60 | 1 | 3 | Budget |
12156 | 42800.00 | 2023-02-26 | 60 | 1 | 8 | Budget |
15007 | 77500.00 | 2023-05-29 | 60 | 1 | 7 | Actual |
31969 | 100504.47 | 2024-09-27 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-10-29 | 60 | 2 | 8 | Budget |
4354 | 17900.00 | 2022-07-29 | 60 | 2 | 8 | Budget |
32859 | 29469.00 | 2024-10-28 | 60 | 3 | 6 | Actual |
12813 | 23202.00 | 2023-03-29 | 60 | 1 | 6 | Actual |
7591 | 32640.00 | 2022-10-29 | 60 | 6 | 7 | Actual |
34217 | 83358.69 | 2024-11-28 | 60 | 1 | 8 | Actual |
17314 | 13106.32 | 2023-07-29 | 60 | 4 | 11 | Actual |
10947 | 35696.00 | 2023-01-27 | 60 | 6 | 7 | Actual |
24533 | 668.86 | 2024-02-26 | 60 | 2 | 12 | Actual |
11077 | 26484.91 | 2023-01-27 | 60 | 2 | 8 | Actual |
8797 | 30900.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
23303 | 15110.62 | 2024-01-27 | 60 | 1 | 11 | Actual |
37668 | 93674.04 | 2025-02-26 | 60 | 1 | 8 | Actual |
26729 | 57177.76 | 2024-04-27 | 60 | 2 | 13 | Actual |
1692 | 24336.00 | 2022-05-29 | 60 | 3 | 6 | Actual |
30012 | 25936.35 | 2024-07-28 | 60 | 1 | 12 | Actual |
25065 | 22856.00 | 2024-03-28 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-07-29 | 60 | 6 | 6 | Budget |
7206 | 24336.00 | 2022-10-29 | 60 | 1 | 6 | Actual |
31494 | 88274.00 | 2024-09-27 | 60 | 1 | 4 | Actual |
2440 | 40900.00 | 2022-06-29 | 60 | 1 | 4 | Budget |
26549 | 13994.64 | 2024-04-27 | 60 | 6 | 11 | Actual |
1371 | 21840.00 | 2022-05-29 | 60 | 6 | 4 | Actual |
18142 | 86439.06 | 2023-08-29 | 60 | 1 | 8 | Actual |
3509 | 6480.00 | 2022-07-29 | 60 | 7 | 3 | Actual |
11782 | 32890.00 | 2023-02-26 | 60 | 3 | 6 | Actual |
13202 | 32844.00 | 2023-03-29 | 60 | 6 | 7 | Actual |
6554 | 51818.71 | 2022-09-28 | 60 | 1 | 8 | Actual |
17140 | 32980.48 | 2023-07-29 | 60 | 2 | 8 | Actual |
37434 | 28620.00 | 2025-02-26 | 60 | 3 | 6 | Actual |
29428 | 21642.00 | 2024-07-28 | 60 | 1 | 6 | Actual |
10100 | 27830.00 | 2023-01-27 | 60 | 1 | 3 | Actual |
1983 | 28200.00 | 2022-05-29 | 60 | 6 | 7 | Budget |
23385 | 13614.84 | 2024-01-27 | 60 | 4 | 11 | Actual |
15928 | 20495.00 | 2023-06-29 | 60 | 6 | 6 | Actual |
20376 | 13232.92 | 2023-10-29 | 60 | 4 | 11 | Actual |
16549 | 64584.00 | 2023-07-29 | 60 | 6 | 3 | Actual |
22588 | 97773.00 | 2024-01-27 | 60 | 1 | 3 | Actual |
25993 | 16521.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
4026 | 10192.00 | 2022-07-29 | 60 | 5 | 6 | Actual |
19792 | 50815.00 | 2023-10-29 | 60 | 1 | 5 | Actual |
35957 | 47093.00 | 2025-01-27 | 60 | 6 | 3 | Actual |
1455 | 31600.00 | 2022-05-29 | 60 | 1 | 5 | Budget |
10237 | 7200.00 | 2023-01-27 | 60 | 7 | 3 | Budget |
5104 | 14040.00 | 2022-08-29 | 60 | 4 | 6 | Actual |
5345 | 26700.00 | 2022-08-29 | 60 | 6 | 7 | Budget |
1186 | 14300.00 | 2022-05-29 | 60 | 6 | 3 | Budget |
19581 | 87009.00 | 2023-10-29 | 60 | 1 | 3 | Actual |
17373 | 17367.04 | 2023-07-29 | 60 | 6 | 11 | Actual |
13391 | 34151.72 | 2023-03-29 | 60 | 6 | 8 | Actual |
31909 | 57960.00 | 2024-09-27 | 60 | 6 | 7 | Actual |
13857 | 25116.00 | 2023-04-28 | 60 | 3 | 6 | Actual |
38819 | 86076.93 | 2025-03-29 | 60 | 1 | 8 | Actual |
10016 | 30909.23 | 2022-12-27 | 60 | 6 | 8 | Actual |
190 | 40900.00 | 2022-04-28 | 60 | 1 | 4 | Budget |
20855 | 41262.00 | 2023-11-29 | 60 | 6 | 5 | Actual |
19086 | 56810.00 | 2023-09-28 | 60 | 6 | 7 | Actual |
32289 | 23000.12 | 2024-09-27 | 60 | 1 | 12 | Actual |
14273 | 13106.32 | 2023-04-28 | 60 | 3 | 11 | Actual |
25803 | 66468.00 | 2024-04-27 | 60 | 1 | 4 | Actual |
35835 | 30989.55 | 2024-12-27 | 60 | 2 | 13 | Actual |
39048 | 3741.25 | 2025-03-29 | 60 | 5 | 11 | Actual |
36838 | 18008.54 | 2025-01-27 | 60 | 1 | 12 | Actual |
4877 | 28800.00 | 2022-08-29 | 60 | 6 | 5 | Budget |
Generated 2025-05-28 17:06:08.915 UTC