[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 850 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
25217 | 96677.12 | 2024-04-11 | 60 | 1 | 8 | Actual |
25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
20942 | 7535.00 | 2023-12-13 | 60 | 2 | 6 | Actual |
17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
11077 | 26484.91 | 2023-02-10 | 60 | 2 | 8 | Actual |
10285 | 50900.00 | 2023-02-10 | 60 | 1 | 4 | Budget |
29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
7303 | 28300.00 | 2022-11-12 | 60 | 3 | 6 | Budget |
25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
17581 | 59202.00 | 2023-09-12 | 60 | 6 | 3 | Actual |
14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
36721 | 16186.17 | 2025-02-10 | 60 | 4 | 11 | Actual |
8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
4735 | 29760.00 | 2022-09-12 | 60 | 6 | 4 | Actual |
38256 | 42608.00 | 2025-04-12 | 60 | 6 | 3 | Actual |
10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
6274 | 9700.00 | 2022-10-12 | 60 | 5 | 6 | Budget |
30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
16636 | 53058.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
15871 | 17406.00 | 2023-07-13 | 60 | 4 | 6 | Actual |
24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
11544 | 39376.00 | 2023-03-12 | 60 | 1 | 5 | Actual |
9911 | 30900.00 | 2023-01-10 | 60 | 1 | 8 | Budget |
12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
21704 | 12558.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
11217 | 28100.00 | 2023-03-12 | 60 | 1 | 3 | Budget |
14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
10658 | 29601.00 | 2023-02-10 | 60 | 3 | 6 | Actual |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
19086 | 56810.00 | 2023-10-12 | 60 | 6 | 7 | Actual |
13286 | 42800.00 | 2023-04-12 | 60 | 1 | 8 | Budget |
17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
9226 | 30100.00 | 2023-01-10 | 60 | 6 | 4 | Budget |
24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
1927 | 36600.00 | 2022-06-12 | 60 | 1 | 7 | Budget |
31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
38223 | 69069.00 | 2025-04-12 | 60 | 1 | 3 | Actual |
27177 | 26565.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
2494 | 22700.00 | 2022-07-13 | 60 | 6 | 4 | Budget |
18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
28002 | 47817.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
25124 | 68889.00 | 2024-04-11 | 60 | 1 | 7 | Actual |
35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
5755 | 8080.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
22680 | 22245.00 | 2024-02-10 | 60 | 7 | 3 | Actual |
19053 | 63806.00 | 2023-10-12 | 60 | 1 | 7 | Actual |
29778 | 51227.79 | 2024-08-11 | 60 | 6 | 8 | Actual |
9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
7253 | 11336.00 | 2022-11-12 | 60 | 2 | 6 | Actual |
34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
1982 | 28280.00 | 2022-06-12 | 60 | 6 | 7 | Actual |
12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
11932 | 20600.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
6601 | 17900.00 | 2022-10-12 | 60 | 2 | 8 | Budget |
25803 | 66468.00 | 2024-05-11 | 60 | 1 | 4 | Actual |
15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
23838 | 39154.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2022-06-12 | 60 | 3 | 6 | Budget |
Generated 2025-06-11 09:04:36.190 UTC