[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 761 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7205 | 24800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
14300 | 10402.02 | 2023-05-17 | 60 | 4 | 11 | Actual |
3043 | 36600.00 | 2022-07-18 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
5007 | 8112.00 | 2022-09-17 | 60 | 2 | 6 | Actual |
37379 | 25290.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
13524 | 68411.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
18316 | 8875.39 | 2023-09-17 | 60 | 3 | 11 | Actual |
35186 | 11689.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
3752 | 31680.00 | 2022-08-17 | 60 | 6 | 5 | Actual |
31620 | 55973.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
24333 | 6108.32 | 2024-03-16 | 60 | 2 | 11 | Actual |
15007 | 77500.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
6928 | 47520.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
36838 | 18008.54 | 2025-02-15 | 60 | 1 | 12 | Actual |
37928 | 26719.34 | 2025-03-17 | 60 | 6 | 11 | Actual |
4677 | 50880.00 | 2022-09-17 | 60 | 1 | 4 | Actual |
4876 | 28000.00 | 2022-09-17 | 60 | 6 | 5 | Actual |
14391 | 1909.31 | 2023-05-17 | 60 | 1 | 12 | Actual |
37816 | 8245.59 | 2025-03-17 | 60 | 2 | 11 | Actual |
21109 | 58604.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
38256 | 42608.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
18704 | 33584.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
17112 | 82452.62 | 2023-08-17 | 60 | 1 | 8 | Actual |
14948 | 18687.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
943 | 48000.46 | 2022-05-17 | 60 | 1 | 8 | Actual |
4736 | 27400.00 | 2022-09-17 | 60 | 6 | 4 | Budget |
27177 | 26565.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
20730 | 55506.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
38584 | 25502.00 | 2025-04-17 | 60 | 3 | 6 | Actual |
16282 | 13232.92 | 2023-07-18 | 60 | 4 | 11 | Actual |
802 | 37080.00 | 2022-05-17 | 60 | 1 | 7 | Actual |
3100 | 28280.00 | 2022-07-18 | 60 | 6 | 7 | Actual |
39048 | 3741.25 | 2025-04-17 | 60 | 5 | 11 | Actual |
24446 | 18512.81 | 2024-03-16 | 60 | 6 | 11 | Actual |
12203 | 16000.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
2959 | 22672.00 | 2022-07-18 | 60 | 6 | 6 | Actual |
16309 | 3085.92 | 2023-07-18 | 60 | 5 | 11 | Actual |
33836 | 63176.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
36256 | 6943.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
28471 | 81328.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
30692 | 17728.00 | 2024-09-16 | 60 | 6 | 6 | Actual |
16401 | 2367.82 | 2023-07-18 | 60 | 1 | 12 | Actual |
27440 | 55758.18 | 2024-06-16 | 60 | 2 | 8 | Actual |
2631 | 26400.00 | 2022-07-18 | 60 | 6 | 5 | Budget |
35544 | 19085.16 | 2025-01-15 | 60 | 3 | 11 | Actual |
35957 | 47093.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
471 | 20800.00 | 2022-05-17 | 60 | 1 | 6 | Actual |
34806 | 44436.00 | 2025-01-15 | 60 | 6 | 3 | Actual |
20376 | 13232.92 | 2023-11-17 | 60 | 4 | 11 | Actual |
26729 | 57177.76 | 2024-05-16 | 60 | 2 | 13 | Actual |
28913 | 4894.47 | 2024-07-17 | 60 | 2 | 12 | Actual |
520 | 6600.00 | 2022-05-17 | 60 | 2 | 6 | Budget |
35748 | 37191.88 | 2025-01-15 | 60 | 6 | 12 | Actual |
35517 | 16641.49 | 2025-01-15 | 60 | 2 | 11 | Actual |
21554 | 3404.01 | 2023-12-18 | 60 | 6 | 12 | Actual |
7534 | 38000.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
718 | 18000.00 | 2022-05-17 | 60 | 6 | 6 | Budget |
21645 | 58006.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
663 | 9700.00 | 2022-05-17 | 60 | 5 | 6 | Budget |
20855 | 41262.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
10562 | 23800.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
19406 | 17367.04 | 2023-10-17 | 60 | 6 | 11 | Actual |
21350 | 10307.33 | 2023-12-18 | 60 | 2 | 11 | Actual |
13202 | 32844.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
22948 | 29838.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
6797 | 14800.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
28624 | 48788.35 | 2024-07-17 | 60 | 6 | 8 | Actual |
10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
9773 | 39100.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
4223 | 26700.00 | 2022-08-17 | 60 | 6 | 7 | Budget |
387 | 26400.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
10807 | 20511.00 | 2023-02-15 | 60 | 6 | 6 | Actual |
23805 | 37943.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
4409 | 16000.00 | 2022-08-17 | 60 | 6 | 8 | Budget |
34124 | 78200.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
29032 | 43579.26 | 2024-07-17 | 60 | 2 | 13 | Actual |
11877 | 9598.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
16341 | 13488.24 | 2023-07-18 | 60 | 6 | 11 | Actual |
4819 | 29000.00 | 2022-09-17 | 60 | 1 | 5 | Budget |
31374 | 75141.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
8656 | 39100.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
6659 | 16000.00 | 2022-10-17 | 60 | 6 | 8 | Budget |
12910 | 27209.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
11545 | 40500.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
16020 | 56810.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
14246 | 2959.32 | 2023-05-17 | 60 | 2 | 11 | Actual |
7253 | 11336.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
10342 | 28980.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
27969 | 68310.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
35217 | 19340.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
11876 | 11800.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
6132 | 9600.00 | 2022-10-17 | 60 | 2 | 6 | Budget |
7397 | 8580.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
5150 | 9700.00 | 2022-09-17 | 60 | 5 | 6 | Budget |
32885 | 17356.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
10237 | 7200.00 | 2023-02-15 | 60 | 7 | 3 | Budget |
10658 | 29601.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
1983 | 28200.00 | 2022-06-17 | 60 | 6 | 7 | Budget |
10706 | 20600.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
5103 | 16000.00 | 2022-09-17 | 60 | 4 | 6 | Budget |
7122 | 28560.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
27412 | 105381.83 | 2024-06-16 | 60 | 1 | 8 | Actual |
34477 | 30841.76 | 2024-12-17 | 60 | 6 | 11 | Actual |
23979 | 19088.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
11782 | 32890.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
189 | 43120.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
10561 | 23442.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
8327 | 25506.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
24414 | 3372.10 | 2024-03-16 | 60 | 5 | 11 | Actual |
34537 | 24223.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
27614 | 18894.73 | 2024-06-16 | 60 | 4 | 11 | Actual |
34245 | 55200.59 | 2024-12-17 | 60 | 2 | 8 | Actual |
5008 | 9600.00 | 2022-09-17 | 60 | 2 | 6 | Budget |
20551 | 3856.15 | 2023-11-17 | 60 | 6 | 12 | Actual |
11274 | 17296.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
6228 | 16000.00 | 2022-10-17 | 60 | 4 | 6 | Budget |
8714 | 27200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
4306 | 36400.00 | 2022-08-17 | 60 | 1 | 8 | Budget |
23533 | 3149.75 | 2024-02-15 | 60 | 6 | 12 | Actual |
7591 | 32640.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
Generated 2025-06-16 09:04:25.817 UTC