[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 908 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20970 | 30742.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
17880 | 8062.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
34806 | 44436.00 | 2025-01-15 | 60 | 6 | 3 | Actual |
39200 | 39932.35 | 2025-04-17 | 60 | 6 | 12 | Actual |
32804 | 28159.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
24446 | 18512.81 | 2024-03-16 | 60 | 6 | 11 | Actual |
17700 | 33933.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
14810 | 22604.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
6274 | 9700.00 | 2022-10-17 | 60 | 5 | 6 | Budget |
22741 | 37781.00 | 2024-02-15 | 60 | 6 | 4 | Actual |
10285 | 50900.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
38256 | 42608.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
2065 | 47515.60 | 2022-06-17 | 60 | 1 | 8 | Actual |
5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
14331 | 13488.24 | 2023-05-17 | 60 | 6 | 11 | Actual |
3979 | 14352.00 | 2022-08-17 | 60 | 4 | 6 | Actual |
21764 | 31717.00 | 2024-01-15 | 60 | 6 | 4 | Actual |
8715 | 25480.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
22974 | 15973.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
38315 | 12558.00 | 2025-04-17 | 60 | 7 | 3 | Actual |
24360 | 9639.24 | 2024-03-16 | 60 | 3 | 11 | Actual |
17960 | 9042.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
34336 | 39315.32 | 2024-12-17 | 60 | 1 | 11 | Actual |
30494 | 49639.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
35925 | 76797.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
6927 | 45100.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
5673 | 13500.00 | 2022-10-17 | 60 | 6 | 3 | Budget |
8245 | 27440.00 | 2022-12-18 | 60 | 6 | 5 | Actual |
31587 | 63342.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
9446 | 24102.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
10424 | 36800.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
4547 | 13020.00 | 2022-09-17 | 60 | 6 | 3 | Actual |
28355 | 18241.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
21732 | 52241.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
14001 | 62790.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
3933 | 23400.00 | 2022-08-17 | 60 | 3 | 6 | Budget |
21109 | 58604.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
6553 | 36400.00 | 2022-10-17 | 60 | 1 | 8 | Budget |
8900 | 19819.63 | 2022-12-18 | 60 | 6 | 8 | Actual |
20175 | 95137.70 | 2023-11-17 | 60 | 1 | 8 | Actual |
38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
36136 | 64584.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
9493 | 7878.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
26100 | 10388.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
15220 | 23824.61 | 2023-06-17 | 60 | 1 | 11 | Actual |
4629 | 8640.00 | 2022-09-17 | 60 | 7 | 3 | Actual |
33268 | 16032.97 | 2024-11-16 | 60 | 3 | 11 | Actual |
36748 | 7481.75 | 2025-02-15 | 60 | 5 | 11 | Actual |
13645 | 39647.00 | 2023-05-17 | 60 | 6 | 4 | Actual |
23183 | 78284.36 | 2024-02-15 | 60 | 1 | 8 | Actual |
32744 | 57587.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
17581 | 59202.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
6329 | 14820.00 | 2022-10-17 | 60 | 6 | 6 | Actual |
25564 | 1196.53 | 2024-04-16 | 60 | 2 | 12 | Actual |
1371 | 21840.00 | 2022-06-17 | 60 | 6 | 4 | Actual |
7303 | 28300.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
36639 | 35880.15 | 2025-02-15 | 60 | 1 | 11 | Actual |
37843 | 20840.51 | 2025-03-17 | 60 | 3 | 11 | Actual |
17793 | 48438.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
6001 | 28280.00 | 2022-10-17 | 60 | 6 | 5 | Actual |
10705 | 20930.00 | 2023-02-15 | 60 | 4 | 6 | Actual |
24245 | 55450.60 | 2024-03-16 | 60 | 6 | 8 | Actual |
12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
17908 | 27427.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
38556 | 9563.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
23443 | 20993.70 | 2024-02-15 | 60 | 6 | 11 | Actual |
6413 | 44000.00 | 2022-10-17 | 60 | 1 | 7 | Actual |
14948 | 18687.00 | 2023-06-17 | 60 | 6 | 6 | Actual |
4548 | 13500.00 | 2022-09-17 | 60 | 6 | 3 | Budget |
10659 | 28500.00 | 2023-02-15 | 60 | 3 | 6 | Budget |
25365 | 3435.93 | 2024-04-16 | 60 | 2 | 11 | Actual |
39021 | 21299.03 | 2025-04-17 | 60 | 4 | 11 | Actual |
18797 | 42608.00 | 2023-10-17 | 60 | 6 | 5 | Actual |
9039 | 14800.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
37286 | 58995.00 | 2025-03-17 | 60 | 1 | 5 | Actual |
330 | 33920.00 | 2022-05-17 | 60 | 1 | 5 | Actual |
23533 | 3149.75 | 2024-02-15 | 60 | 6 | 12 | Actual |
189 | 43120.00 | 2022-05-17 | 60 | 1 | 4 | Actual |
37379 | 25290.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
16200 | 21375.63 | 2023-07-18 | 60 | 1 | 11 | Actual |
31466 | 18458.00 | 2024-10-16 | 60 | 7 | 3 | Actual |
12343 | 25806.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
37486 | 15160.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
25931 | 44078.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
24714 | 11362.00 | 2024-04-16 | 60 | 7 | 3 | Actual |
36721 | 16186.17 | 2025-02-15 | 60 | 4 | 11 | Actual |
27852 | 16141.90 | 2024-06-16 | 60 | 1 | 13 | Actual |
27412 | 105381.83 | 2024-06-16 | 60 | 1 | 8 | Actual |
2577 | 31600.00 | 2022-07-18 | 60 | 1 | 5 | Budget |
16228 | 3277.42 | 2023-07-18 | 60 | 2 | 11 | Actual |
3615 | 29120.00 | 2022-08-17 | 60 | 6 | 4 | Actual |
15160 | 47568.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
20522 | 1183.76 | 2023-11-17 | 60 | 2 | 12 | Actual |
13005 | 11800.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
5427 | 60000.68 | 2022-09-17 | 60 | 1 | 8 | Actual |
4677 | 50880.00 | 2022-09-17 | 60 | 1 | 4 | Actual |
25245 | 46209.52 | 2024-04-16 | 60 | 2 | 8 | Actual |
13390 | 19100.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
4353 | 31818.34 | 2022-08-17 | 60 | 2 | 8 | Actual |
14865 | 27351.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
3698 | 28000.00 | 2022-08-17 | 60 | 1 | 5 | Actual |
38636 | 15018.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
29368 | 49514.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
35186 | 11689.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
8472 | 15600.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
6984 | 28280.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
12861 | 9300.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
10156 | 17700.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
33983 | 28903.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
2810 | 24180.00 | 2022-07-18 | 60 | 3 | 6 | Actual |
8846 | 16600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
1131 | 20020.00 | 2022-06-17 | 60 | 1 | 3 | Actual |
7122 | 28560.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
7254 | 10100.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
38610 | 15142.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
13285 | 59591.59 | 2023-04-17 | 60 | 1 | 8 | Actual |
10425 | 40500.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
1786 | 7878.00 | 2022-06-17 | 60 | 5 | 6 | Actual |
387 | 26400.00 | 2022-05-17 | 60 | 6 | 5 | Budget |
8901 | 15200.00 | 2022-12-18 | 60 | 6 | 8 | Budget |
26971 | 52118.00 | 2024-06-16 | 60 | 6 | 4 | Actual |
Generated 2025-06-16 15:14:53.947 UTC