[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 923 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17990 | 24613.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
17112 | 82452.62 | 2023-08-10 | 60 | 1 | 8 | Actual |
15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
7778 | 16546.84 | 2022-11-10 | 60 | 6 | 8 | Actual |
6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
24035 | 21901.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
32321 | 32298.17 | 2024-10-09 | 60 | 6 | 12 | Actual |
31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
12672 | 40500.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
25365 | 3435.93 | 2024-04-09 | 60 | 2 | 11 | Actual |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
13203 | 32800.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2023-04-10 | 60 | 1 | 6 | Actual |
25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
33715 | 18113.00 | 2024-12-10 | 60 | 7 | 3 | Actual |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
25034 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
29778 | 51227.79 | 2024-08-09 | 60 | 6 | 8 | Actual |
9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
2857 | 15600.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
26911 | 16905.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
3835 | 22464.00 | 2022-08-10 | 60 | 1 | 6 | Actual |
38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
27412 | 105381.83 | 2024-06-09 | 60 | 1 | 8 | Actual |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
14246 | 2959.32 | 2023-05-10 | 60 | 2 | 11 | Actual |
37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
Generated 2025-06-09 06:58:48.181 UTC