[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 930 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
23090 | 62192.00 | 2024-02-09 | 60 | 1 | 7 | Actual |
8244 | 29200.00 | 2022-12-12 | 60 | 6 | 5 | Budget |
9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
7862 | 19800.00 | 2022-12-12 | 60 | 1 | 3 | Actual |
33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
5007 | 8112.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
35808 | 16948.94 | 2025-01-09 | 60 | 1 | 13 | Actual |
12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
31818 | 20845.00 | 2024-10-10 | 60 | 6 | 6 | Actual |
21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
24774 | 33584.00 | 2024-04-10 | 60 | 6 | 4 | Actual |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
24333 | 6108.32 | 2024-03-10 | 60 | 2 | 11 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
858 | 28840.00 | 2022-05-11 | 60 | 6 | 7 | Actual |
35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-10-11 | 60 | 2 | 6 | Budget |
31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
13491 | 80730.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
Generated 2025-06-10 05:10:16.966 UTC