[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 883 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
21856 | 35880.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
16549 | 64584.00 | 2023-08-13 | 60 | 6 | 3 | Actual |
6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
1787 | 9700.00 | 2022-06-13 | 60 | 5 | 6 | Budget |
16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
26610 | 3971.05 | 2024-05-12 | 60 | 1 | 12 | Actual |
14657 | 34283.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
1132 | 20200.00 | 2022-06-13 | 60 | 1 | 3 | Budget |
17260 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
15425 | 3512.53 | 2023-06-13 | 60 | 6 | 12 | Actual |
663 | 9700.00 | 2022-05-13 | 60 | 5 | 6 | Budget |
31997 | 47324.69 | 2024-10-12 | 60 | 2 | 8 | Actual |
30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
246 | 22700.00 | 2022-05-13 | 60 | 6 | 4 | Budget |
34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
22529 | 3894.45 | 2024-01-11 | 60 | 6 | 12 | Actual |
16762 | 47990.00 | 2023-08-13 | 60 | 6 | 5 | Actual |
38436 | 58126.00 | 2025-04-13 | 60 | 1 | 5 | Actual |
6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2023-03-13 | 60 | 6 | 8 | Budget |
3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
13202 | 32844.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
22498 | 1349.72 | 2024-01-11 | 60 | 1 | 12 | Actual |
5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
19732 | 33272.00 | 2023-11-13 | 60 | 6 | 4 | Actual |
8104 | 30100.00 | 2022-12-14 | 60 | 6 | 4 | Budget |
25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
29952 | 22215.00 | 2024-08-12 | 60 | 6 | 11 | Actual |
26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
11783 | 28500.00 | 2023-03-13 | 60 | 3 | 6 | Budget |
37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
21645 | 58006.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
4630 | 8100.00 | 2022-09-13 | 60 | 7 | 3 | Budget |
31620 | 55973.00 | 2024-10-12 | 60 | 6 | 5 | Actual |
12589 | 38272.00 | 2023-04-13 | 60 | 6 | 4 | Actual |
12402 | 17227.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
2960 | 18000.00 | 2022-07-14 | 60 | 6 | 6 | Budget |
20023 | 20294.00 | 2023-11-13 | 60 | 6 | 6 | Actual |
10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
7722 | 18546.88 | 2022-11-13 | 60 | 2 | 8 | Actual |
23838 | 39154.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2023-02-11 | 60 | 6 | 5 | Budget |
21050 | 22152.00 | 2023-12-14 | 60 | 6 | 6 | Actual |
39168 | 9788.18 | 2025-04-13 | 60 | 2 | 12 | Actual |
30692 | 17728.00 | 2024-09-12 | 60 | 6 | 6 | Actual |
16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
10286 | 49082.00 | 2023-02-11 | 60 | 1 | 4 | Actual |
16020 | 56810.00 | 2023-07-14 | 60 | 6 | 7 | Actual |
16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
17853 | 24865.00 | 2023-09-13 | 60 | 1 | 6 | Actual |
36957 | 31635.17 | 2025-02-11 | 60 | 1 | 13 | Actual |
27587 | 23360.77 | 2024-06-12 | 60 | 3 | 11 | Actual |
8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
30401 | 56810.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
14597 | 12318.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
4409 | 16000.00 | 2022-08-13 | 60 | 6 | 8 | Budget |
27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
32885 | 17356.00 | 2024-11-12 | 60 | 4 | 6 | Actual |
4306 | 36400.00 | 2022-08-13 | 60 | 1 | 8 | Budget |
33241 | 14047.83 | 2024-11-12 | 60 | 2 | 11 | Actual |
12155 | 60218.87 | 2023-03-13 | 60 | 1 | 8 | Actual |
36984 | 30666.74 | 2025-02-11 | 60 | 2 | 13 | Actual |
9829 | 27200.00 | 2023-01-11 | 60 | 6 | 7 | Budget |
858 | 28840.00 | 2022-05-13 | 60 | 6 | 7 | Actual |
12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
10016 | 30909.23 | 2023-01-11 | 60 | 6 | 8 | Actual |
10658 | 29601.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
13286 | 42800.00 | 2023-04-13 | 60 | 1 | 8 | Budget |
30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
13145 | 36700.00 | 2023-04-13 | 60 | 1 | 7 | Budget |
29535 | 12769.00 | 2024-08-12 | 60 | 5 | 6 | Actual |
26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
12532 | 50900.00 | 2023-04-13 | 60 | 1 | 4 | Budget |
39048 | 3741.25 | 2025-04-13 | 60 | 5 | 11 | Actual |
28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
7067 | 31000.00 | 2022-11-13 | 60 | 1 | 5 | Budget |
31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
2066 | 29400.00 | 2022-06-13 | 60 | 1 | 8 | Budget |
5673 | 13500.00 | 2022-10-13 | 60 | 6 | 3 | Budget |
38376 | 52118.00 | 2025-04-13 | 60 | 6 | 4 | Actual |
35079 | 24634.00 | 2025-01-11 | 60 | 1 | 6 | Actual |
4876 | 28000.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
7918 | 16000.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
7205 | 24800.00 | 2022-11-13 | 60 | 1 | 6 | Budget |
17668 | 52047.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
17140 | 32980.48 | 2023-08-13 | 60 | 2 | 8 | Actual |
36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
12672 | 40500.00 | 2023-04-13 | 60 | 1 | 5 | Budget |
2577 | 31600.00 | 2022-07-14 | 60 | 1 | 5 | Budget |
30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
142 | 5000.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
21916 | 21022.00 | 2024-01-11 | 60 | 1 | 6 | Actual |
15897 | 15371.00 | 2023-07-14 | 60 | 5 | 6 | Actual |
13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
Generated 2025-06-12 23:11:04.208 UTC