[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 840 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32408 | 37123.00 | 2024-10-12 | 60 | 2 | 13 | Actual |
25124 | 68889.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
13940 | 21022.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
20349 | 6680.67 | 2023-11-13 | 60 | 3 | 11 | Actual |
13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
4305 | 44545.85 | 2022-08-13 | 60 | 1 | 8 | Actual |
30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
37226 | 49680.00 | 2025-03-13 | 60 | 6 | 4 | Actual |
4027 | 9700.00 | 2022-08-13 | 60 | 5 | 6 | Budget |
1131 | 20020.00 | 2022-06-13 | 60 | 1 | 3 | Actual |
23684 | 11242.00 | 2024-03-12 | 60 | 7 | 3 | Actual |
8244 | 29200.00 | 2022-12-14 | 60 | 6 | 5 | Budget |
25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
23090 | 62192.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2023-01-11 | 60 | 1 | 7 | Budget |
34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
22974 | 15973.00 | 2024-02-11 | 60 | 4 | 6 | Actual |
1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
13802 | 23860.00 | 2023-05-13 | 60 | 1 | 6 | Actual |
6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
3510 | 8100.00 | 2022-08-13 | 60 | 7 | 3 | Budget |
16457 | 2799.75 | 2023-07-14 | 60 | 6 | 12 | Actual |
24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
22407 | 13869.10 | 2024-01-11 | 60 | 4 | 11 | Actual |
37608 | 49680.00 | 2025-03-13 | 60 | 6 | 7 | Actual |
26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
8901 | 15200.00 | 2022-12-14 | 60 | 6 | 8 | Budget |
14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
26819 | 75900.00 | 2024-06-12 | 60 | 1 | 3 | Actual |
22113 | 63148.00 | 2024-01-11 | 60 | 1 | 7 | Actual |
12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
3932 | 20176.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
33955 | 6943.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
12072 | 31556.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
12910 | 27209.00 | 2023-04-13 | 60 | 3 | 6 | Actual |
29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
27733 | 32004.55 | 2024-06-12 | 60 | 1 | 12 | Actual |
16877 | 32249.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
6659 | 16000.00 | 2022-10-13 | 60 | 6 | 8 | Budget |
3287 | 15700.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
20023 | 20294.00 | 2023-11-13 | 60 | 6 | 6 | Actual |
15248 | 2991.24 | 2023-06-13 | 60 | 2 | 11 | Actual |
27879 | 53263.65 | 2024-06-12 | 60 | 2 | 13 | Actual |
2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
1787 | 9700.00 | 2022-06-13 | 60 | 5 | 6 | Budget |
7673 | 30900.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
2762 | 6600.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
21971 | 30391.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
35397 | 43909.48 | 2025-01-11 | 60 | 2 | 8 | Actual |
30159 | 30989.55 | 2024-08-12 | 60 | 2 | 13 | Actual |
25419 | 9257.31 | 2024-04-12 | 60 | 4 | 11 | Actual |
17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
17990 | 24613.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
3369 | 21840.00 | 2022-08-13 | 60 | 1 | 3 | Actual |
29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
30581 | 9776.00 | 2024-09-12 | 60 | 2 | 6 | Actual |
5476 | 17900.00 | 2022-09-13 | 60 | 2 | 8 | Budget |
26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
2631 | 26400.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
19792 | 50815.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
17581 | 59202.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
15987 | 76783.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
30401 | 56810.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
27852 | 16141.90 | 2024-06-12 | 60 | 1 | 13 | Actual |
616 | 17200.00 | 2022-05-13 | 60 | 4 | 6 | Budget |
34537 | 24223.55 | 2024-12-13 | 60 | 1 | 12 | Actual |
22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
12672 | 40500.00 | 2023-04-13 | 60 | 1 | 5 | Budget |
38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
12957 | 22604.00 | 2023-04-13 | 60 | 4 | 6 | Actual |
15576 | 19734.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
57 | 16320.00 | 2022-05-13 | 60 | 6 | 3 | Actual |
37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
28793 | 3627.42 | 2024-07-13 | 60 | 5 | 11 | Actual |
9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
21109 | 58604.00 | 2023-12-14 | 60 | 1 | 7 | Actual |
36547 | 44327.66 | 2025-02-11 | 60 | 2 | 8 | Actual |
37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
29535 | 12769.00 | 2024-08-12 | 60 | 5 | 6 | Actual |
5007 | 8112.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
4547 | 13020.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
11876 | 11800.00 | 2023-03-13 | 60 | 5 | 6 | Budget |
11685 | 23442.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
35517 | 16641.49 | 2025-01-11 | 60 | 2 | 11 | Actual |
6742 | 24700.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
25065 | 22856.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
9690 | 18018.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
1693 | 23000.00 | 2022-06-13 | 60 | 3 | 6 | Budget |
38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
3231 | 19274.17 | 2022-07-14 | 60 | 2 | 8 | Actual |
386 | 25480.00 | 2022-05-13 | 60 | 6 | 5 | Actual |
33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
4222 | 25480.00 | 2022-08-13 | 60 | 6 | 7 | Actual |
13829 | 8138.00 | 2023-05-13 | 60 | 2 | 6 | Actual |
2493 | 24240.00 | 2022-07-14 | 60 | 6 | 4 | Actual |
35748 | 37191.88 | 2025-01-11 | 60 | 6 | 12 | Actual |
7205 | 24800.00 | 2022-11-13 | 60 | 1 | 6 | Budget |
17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
Generated 2025-06-12 04:06:42.195 UTC