[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 797 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
19966 | 18812.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
9772 | 42800.00 | 2023-01-13 | 60 | 1 | 7 | Actual |
13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
11030 | 42800.00 | 2023-02-13 | 60 | 1 | 8 | Budget |
12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
11829 | 20600.00 | 2023-03-15 | 60 | 4 | 6 | Budget |
28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
3753 | 28800.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
20175 | 95137.70 | 2023-11-15 | 60 | 1 | 8 | Actual |
37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
26642 | 3971.05 | 2024-05-14 | 60 | 6 | 12 | Actual |
20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
13802 | 23860.00 | 2023-05-15 | 60 | 1 | 6 | Actual |
28766 | 18512.81 | 2024-07-15 | 60 | 4 | 11 | Actual |
22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
Generated 2025-06-14 17:25:12.093 UTC