[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 936 > < TAKE 768 >
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
30012 | 25936.35 | 2024-08-14 | 60 | 1 | 12 | Actual |
37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
4083 | 21424.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
36694 | 20229.86 | 2025-02-13 | 60 | 3 | 11 | Actual |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
28181 | 50053.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
3184 | 29400.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
25931 | 44078.00 | 2024-05-14 | 60 | 6 | 5 | Actual |
38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
36336 | 15585.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
16428 | 1349.72 | 2023-07-16 | 60 | 2 | 12 | Actual |
11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
245 | 26040.00 | 2022-05-15 | 60 | 6 | 4 | Actual |
7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
30964 | 31261.98 | 2024-09-14 | 60 | 1 | 11 | Actual |
25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
8714 | 27200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
19966 | 18812.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
Generated 2025-06-14 08:45:23.962 UTC