[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 761 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38819 | 86076.93 | 2025-04-17 | 60 | 1 | 8 | Actual |
2254 | 20200.00 | 2022-07-18 | 60 | 1 | 3 | Budget |
859 | 28200.00 | 2022-05-17 | 60 | 6 | 7 | Budget |
20551 | 3856.15 | 2023-11-17 | 60 | 6 | 12 | Actual |
39260 | 22275.35 | 2025-04-17 | 60 | 1 | 13 | Actual |
34806 | 44436.00 | 2025-01-15 | 60 | 6 | 3 | Actual |
11134 | 19100.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
38847 | 39309.39 | 2025-04-17 | 60 | 2 | 8 | Actual |
12958 | 20600.00 | 2023-04-17 | 60 | 4 | 6 | Budget |
10561 | 23442.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
6329 | 14820.00 | 2022-10-17 | 60 | 6 | 6 | Actual |
30992 | 7940.27 | 2024-09-16 | 60 | 2 | 11 | Actual |
34035 | 13035.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
21109 | 58604.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
6983 | 30100.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
20082 | 59202.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
662 | 9984.00 | 2022-05-17 | 60 | 5 | 6 | Actual |
35748 | 37191.88 | 2025-01-15 | 60 | 6 | 12 | Actual |
23925 | 4671.00 | 2024-03-16 | 60 | 2 | 6 | Actual |
21142 | 50232.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
9912 | 60000.68 | 2023-01-15 | 60 | 1 | 8 | Actual |
19940 | 30391.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
8798 | 46667.10 | 2022-12-18 | 60 | 1 | 8 | Actual |
27203 | 18897.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
18402 | 13869.10 | 2023-09-17 | 60 | 6 | 11 | Actual |
25065 | 22856.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
16401 | 2367.82 | 2023-07-18 | 60 | 1 | 12 | Actual |
15845 | 29838.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
36459 | 60398.00 | 2025-02-15 | 60 | 6 | 7 | Actual |
22054 | 22152.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
8187 | 32960.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
2494 | 22700.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
29455 | 7722.00 | 2024-08-16 | 60 | 2 | 6 | Actual |
21916 | 21022.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
12155 | 60218.87 | 2023-03-17 | 60 | 1 | 8 | Actual |
3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
23443 | 20993.70 | 2024-02-15 | 60 | 6 | 11 | Actual |
34893 | 83628.00 | 2025-01-15 | 60 | 1 | 4 | Actual |
26225 | 78218.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
15302 | 13360.58 | 2023-06-17 | 60 | 4 | 11 | Actual |
30661 | 13637.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
30609 | 25768.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
17960 | 9042.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
7253 | 11336.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
3883 | 10712.00 | 2022-08-17 | 60 | 2 | 6 | Actual |
7779 | 15200.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
6798 | 15680.00 | 2022-11-17 | 60 | 6 | 3 | Actual |
1926 | 39240.00 | 2022-06-17 | 60 | 1 | 7 | Actual |
12484 | 7200.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
26074 | 16411.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
32117 | 16337.23 | 2024-10-16 | 60 | 2 | 11 | Actual |
32531 | 45299.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
28766 | 18512.81 | 2024-07-17 | 60 | 4 | 11 | Actual |
26610 | 3971.05 | 2024-05-16 | 60 | 1 | 12 | Actual |
25898 | 57641.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
3933 | 23400.00 | 2022-08-17 | 60 | 3 | 6 | Budget |
18493 | 3741.25 | 2023-09-17 | 60 | 6 | 12 | Actual |
20823 | 46644.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
30494 | 49639.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
3558 | 49000.00 | 2022-08-17 | 60 | 1 | 4 | Budget |
17433 | 1349.72 | 2023-08-17 | 60 | 1 | 12 | Actual |
14625 | 47499.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
4166 | 30080.00 | 2022-08-17 | 60 | 1 | 7 | Actual |
24563 | 2863.58 | 2024-03-16 | 60 | 6 | 12 | Actual |
29214 | 21114.00 | 2024-08-16 | 60 | 7 | 3 | Actual |
18370 | 3341.25 | 2023-09-17 | 60 | 5 | 11 | Actual |
24094 | 76783.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
7452 | 18100.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
7123 | 29200.00 | 2022-11-17 | 60 | 6 | 5 | Budget |
16669 | 35682.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
11135 | 27878.87 | 2023-02-15 | 60 | 6 | 8 | Actual |
4305 | 44545.85 | 2022-08-17 | 60 | 1 | 8 | Actual |
17700 | 33933.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
29778 | 51227.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
18261 | 17494.70 | 2023-09-17 | 60 | 1 | 11 | Actual |
13802 | 23860.00 | 2023-05-17 | 60 | 1 | 6 | Actual |
24774 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
18704 | 33584.00 | 2023-10-17 | 60 | 6 | 4 | Actual |
6742 | 24700.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
1644 | 6600.00 | 2022-06-17 | 60 | 2 | 6 | Budget |
33983 | 28903.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
5615 | 23100.00 | 2022-10-17 | 60 | 1 | 3 | Actual |
17373 | 17367.04 | 2023-08-17 | 60 | 6 | 11 | Actual |
25419 | 9257.31 | 2024-04-16 | 60 | 4 | 11 | Actual |
35019 | 41897.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
11829 | 20600.00 | 2023-03-17 | 60 | 4 | 6 | Budget |
3557 | 46640.00 | 2022-08-17 | 60 | 1 | 4 | Actual |
34714 | 30343.92 | 2024-12-17 | 60 | 6 | 13 | Actual |
29509 | 16825.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
14837 | 9142.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
15040 | 64584.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
18170 | 38054.82 | 2023-09-17 | 60 | 2 | 8 | Actual |
24506 | 2545.49 | 2024-03-16 | 60 | 1 | 12 | Actual |
12203 | 16000.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
16309 | 3085.92 | 2023-07-18 | 60 | 5 | 11 | Actual |
25157 | 55434.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
13004 | 15997.00 | 2023-04-17 | 60 | 5 | 6 | Actual |
22801 | 45881.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
27472 | 41400.34 | 2024-06-16 | 60 | 6 | 8 | Actual |
3286 | 25939.44 | 2022-07-18 | 60 | 6 | 8 | Actual |
27177 | 26565.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
718 | 18000.00 | 2022-05-17 | 60 | 6 | 6 | Budget |
12343 | 25806.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
9829 | 27200.00 | 2023-01-15 | 60 | 6 | 7 | Budget |
6275 | 9568.00 | 2022-10-17 | 60 | 5 | 6 | Actual |
11274 | 17296.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
10609 | 9300.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
18142 | 86439.06 | 2023-09-17 | 60 | 1 | 8 | Actual |
9308 | 31000.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
37460 | 16470.00 | 2025-03-17 | 60 | 4 | 6 | Actual |
9589 | 14170.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
25446 | 6234.92 | 2024-04-16 | 60 | 5 | 11 | Actual |
32804 | 28159.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
10753 | 11362.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
21824 | 53775.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
9445 | 24800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
14948 | 18687.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
19493 | 1324.19 | 2023-10-17 | 60 | 2 | 12 | Actual |
10479 | 29300.00 | 2023-02-15 | 60 | 6 | 5 | Budget |
8983 | 20900.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
14865 | 27351.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
471 | 20800.00 | 2022-05-17 | 60 | 1 | 6 | Actual |
20376 | 13232.92 | 2023-11-17 | 60 | 4 | 11 | Actual |
Generated 2025-06-16 23:10:46.456 UTC