[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 756 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8244 | 29200.00 | 2022-11-30 | 60 | 6 | 5 | Budget |
19581 | 87009.00 | 2023-10-30 | 60 | 1 | 3 | Actual |
37928 | 26719.34 | 2025-02-27 | 60 | 6 | 11 | Actual |
33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
8519 | 11830.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
28564 | 98274.12 | 2024-06-29 | 60 | 1 | 8 | Actual |
11783 | 28500.00 | 2023-02-27 | 60 | 3 | 6 | Budget |
29214 | 21114.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
2761 | 5460.00 | 2022-06-30 | 60 | 2 | 6 | Actual |
26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
35186 | 11689.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
38610 | 15142.00 | 2025-03-30 | 60 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
10017 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
29778 | 51227.79 | 2024-07-29 | 60 | 6 | 8 | Actual |
10016 | 30909.23 | 2022-12-28 | 60 | 6 | 8 | Actual |
31761 | 15461.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
9226 | 30100.00 | 2022-12-28 | 60 | 6 | 4 | Budget |
9493 | 7878.00 | 2022-12-28 | 60 | 2 | 6 | Actual |
4678 | 49000.00 | 2022-08-30 | 60 | 1 | 4 | Budget |
7302 | 27560.00 | 2022-10-30 | 60 | 3 | 6 | Actual |
7253 | 11336.00 | 2022-10-30 | 60 | 2 | 6 | Actual |
35276 | 79488.00 | 2024-12-28 | 60 | 1 | 7 | Actual |
1454 | 37080.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
3427 | 14400.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
11077 | 26484.91 | 2023-01-28 | 60 | 2 | 8 | Actual |
6471 | 29400.00 | 2022-09-29 | 60 | 6 | 7 | Actual |
29920 | 19467.08 | 2024-07-29 | 60 | 4 | 11 | Actual |
2959 | 22672.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
25277 | 44850.40 | 2024-03-29 | 60 | 6 | 8 | Actual |
26020 | 5912.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
8714 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
1185 | 15040.00 | 2022-05-30 | 60 | 6 | 3 | Actual |
39168 | 9788.18 | 2025-03-30 | 60 | 2 | 12 | Actual |
33268 | 16032.97 | 2024-10-29 | 60 | 3 | 11 | Actual |
19885 | 21700.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
32029 | 60776.46 | 2024-09-28 | 60 | 6 | 8 | Actual |
14917 | 13689.00 | 2023-05-30 | 60 | 5 | 6 | Actual |
33415 | 5334.90 | 2024-10-29 | 60 | 2 | 12 | Actual |
18082 | 52145.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
6329 | 14820.00 | 2022-09-29 | 60 | 6 | 6 | Actual |
15845 | 29838.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
24245 | 55450.60 | 2024-02-27 | 60 | 6 | 8 | Actual |
31620 | 55973.00 | 2024-09-28 | 60 | 6 | 5 | Actual |
30784 | 55200.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
22680 | 22245.00 | 2024-01-28 | 60 | 7 | 3 | Actual |
16636 | 53058.00 | 2023-07-30 | 60 | 1 | 4 | Actual |
6927 | 45100.00 | 2022-10-30 | 60 | 1 | 4 | Budget |
31046 | 19658.57 | 2024-08-29 | 60 | 4 | 11 | Actual |
36284 | 29204.00 | 2025-01-28 | 60 | 3 | 6 | Actual |
20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
26971 | 52118.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
5804 | 49000.00 | 2022-09-29 | 60 | 1 | 4 | Budget |
4877 | 28800.00 | 2022-08-30 | 60 | 6 | 5 | Budget |
8797 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
26074 | 16411.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
17140 | 32980.48 | 2023-07-30 | 60 | 2 | 8 | Actual |
29335 | 54896.00 | 2024-07-29 | 60 | 1 | 5 | Actual |
3980 | 16000.00 | 2022-07-30 | 60 | 4 | 6 | Budget |
37014 | 35508.93 | 2025-01-28 | 60 | 6 | 13 | Actual |
2113 | 22789.38 | 2022-05-30 | 60 | 2 | 8 | Actual |
29428 | 21642.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
31466 | 18458.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
8901 | 15200.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
2309 | 13720.00 | 2022-06-30 | 60 | 6 | 3 | Actual |
4306 | 36400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
22113 | 63148.00 | 2023-12-28 | 60 | 1 | 7 | Actual |
38759 | 54648.00 | 2025-03-30 | 60 | 6 | 7 | Actual |
21463 | 13232.92 | 2023-11-30 | 60 | 6 | 11 | Actual |
32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
34217 | 83358.69 | 2024-11-29 | 60 | 1 | 8 | Actual |
23243 | 49380.79 | 2024-01-28 | 60 | 6 | 8 | Actual |
6000 | 28800.00 | 2022-09-29 | 60 | 6 | 5 | Budget |
37988 | 19378.78 | 2025-02-27 | 60 | 1 | 12 | Actual |
6227 | 19474.00 | 2022-09-29 | 60 | 4 | 6 | Actual |
26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
2253 | 21780.00 | 2022-06-30 | 60 | 1 | 3 | Actual |
37517 | 25095.00 | 2025-02-27 | 60 | 6 | 6 | Actual |
22588 | 97773.00 | 2024-01-28 | 60 | 1 | 3 | Actual |
8984 | 20460.00 | 2022-12-28 | 60 | 1 | 3 | Actual |
37106 | 48128.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
3370 | 20900.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
1787 | 9700.00 | 2022-05-30 | 60 | 5 | 6 | Budget |
5859 | 23280.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
33033 | 53820.00 | 2024-10-29 | 60 | 6 | 7 | Actual |
32144 | 17750.03 | 2024-09-28 | 60 | 3 | 11 | Actual |
16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
20702 | 11242.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
1844 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
141 | 5520.00 | 2022-04-29 | 60 | 7 | 3 | Actual |
9542 | 28300.00 | 2022-12-28 | 60 | 3 | 6 | Budget |
8327 | 25506.00 | 2022-11-30 | 60 | 1 | 6 | Actual |
33715 | 18113.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
38048 | 41106.84 | 2025-02-27 | 60 | 6 | 12 | Actual |
28913 | 4894.47 | 2024-06-29 | 60 | 2 | 12 | Actual |
35689 | 23000.12 | 2024-12-28 | 60 | 1 | 12 | Actual |
11931 | 20302.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
33001 | 81328.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
3369 | 21840.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
7674 | 38182.10 | 2022-10-30 | 60 | 1 | 8 | Actual |
34893 | 83628.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
22023 | 10850.00 | 2023-12-28 | 60 | 5 | 6 | Actual |
16877 | 32249.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
31407 | 43953.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
25157 | 55434.00 | 2024-03-29 | 60 | 6 | 7 | Actual |
31285 | 31635.17 | 2024-08-29 | 60 | 2 | 13 | Actual |
13145 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
19053 | 63806.00 | 2023-09-29 | 60 | 1 | 7 | Actual |
15425 | 3512.53 | 2023-05-30 | 60 | 6 | 12 | Actual |
37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
5345 | 26700.00 | 2022-08-30 | 60 | 6 | 7 | Budget |
34364 | 8398.79 | 2024-11-29 | 60 | 2 | 11 | Actual |
3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
1843 | 16692.00 | 2022-05-30 | 60 | 6 | 6 | Actual |
38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
3932 | 20176.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
36721 | 16186.17 | 2025-01-28 | 60 | 4 | 11 | Actual |
21142 | 50232.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
22974 | 15973.00 | 2024-01-28 | 60 | 4 | 6 | Actual |
Generated 2025-05-29 18:14:23.629 UTC