[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 948 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34806 | 44436.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
34336 | 39315.32 | 2024-12-13 | 60 | 1 | 11 | Actual |
34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
27472 | 41400.34 | 2024-06-12 | 60 | 6 | 8 | Actual |
1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
21613 | 83720.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
20702 | 11242.00 | 2023-12-14 | 60 | 7 | 3 | Actual |
9170 | 43120.00 | 2023-01-11 | 60 | 1 | 4 | Actual |
1455 | 31600.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
6413 | 44000.00 | 2022-10-13 | 60 | 1 | 7 | Actual |
33715 | 18113.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
5057 | 23400.00 | 2022-09-13 | 60 | 3 | 6 | Budget |
21230 | 46662.56 | 2023-12-14 | 60 | 2 | 8 | Actual |
39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
3980 | 16000.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
3615 | 29120.00 | 2022-08-13 | 60 | 6 | 4 | Actual |
34157 | 53130.00 | 2024-12-13 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2023-03-13 | 60 | 6 | 7 | Budget |
38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
21050 | 22152.00 | 2023-12-14 | 60 | 6 | 6 | Actual |
6742 | 24700.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
12402 | 17227.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
2762 | 6600.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
1132 | 20200.00 | 2022-06-13 | 60 | 1 | 3 | Budget |
35019 | 41897.00 | 2025-01-11 | 60 | 6 | 5 | Actual |
17640 | 11122.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
12731 | 25392.00 | 2023-04-13 | 60 | 6 | 5 | Actual |
12862 | 9149.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
14750 | 36239.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
15517 | 60398.00 | 2023-07-14 | 60 | 6 | 3 | Actual |
2065 | 47515.60 | 2022-06-13 | 60 | 1 | 8 | Actual |
13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
3101 | 28200.00 | 2022-07-14 | 60 | 6 | 7 | Budget |
22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
4819 | 29000.00 | 2022-09-13 | 60 | 1 | 5 | Budget |
5289 | 34000.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
27203 | 18897.00 | 2024-06-12 | 60 | 4 | 6 | Actual |
37668 | 93674.04 | 2025-03-13 | 60 | 1 | 8 | Actual |
16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
17460 | 1183.76 | 2023-08-13 | 60 | 2 | 12 | Actual |
11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
18142 | 86439.06 | 2023-09-13 | 60 | 1 | 8 | Actual |
38048 | 41106.84 | 2025-03-13 | 60 | 6 | 12 | Actual |
38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
615 | 16692.00 | 2022-05-13 | 60 | 4 | 6 | Actual |
6228 | 16000.00 | 2022-10-13 | 60 | 4 | 6 | Budget |
34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
37576 | 73600.00 | 2025-03-13 | 60 | 1 | 7 | Actual |
29893 | 25192.72 | 2024-08-12 | 60 | 3 | 11 | Actual |
3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
24533 | 668.86 | 2024-03-12 | 60 | 2 | 12 | Actual |
1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
20349 | 6680.67 | 2023-11-13 | 60 | 3 | 11 | Actual |
19146 | 101660.55 | 2023-10-13 | 60 | 1 | 8 | Actual |
29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
6083 | 18600.00 | 2022-10-13 | 60 | 1 | 6 | Budget |
35808 | 16948.94 | 2025-01-11 | 60 | 1 | 13 | Actual |
4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
5943 | 29760.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
31877 | 86020.00 | 2024-10-12 | 60 | 1 | 7 | Actual |
2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
11273 | 17700.00 | 2023-03-13 | 60 | 6 | 3 | Budget |
18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
17260 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
33983 | 28903.00 | 2024-12-13 | 60 | 3 | 6 | Actual |
10341 | 34400.00 | 2023-02-11 | 60 | 6 | 4 | Budget |
9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
32381 | 24696.45 | 2024-10-12 | 60 | 1 | 13 | Actual |
24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
11135 | 27878.87 | 2023-02-11 | 60 | 6 | 8 | Actual |
3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
36229 | 27096.00 | 2025-02-11 | 60 | 1 | 6 | Actual |
3369 | 21840.00 | 2022-08-13 | 60 | 1 | 3 | Actual |
4735 | 29760.00 | 2022-09-13 | 60 | 6 | 4 | Actual |
7535 | 39100.00 | 2022-11-13 | 60 | 1 | 7 | Budget |
4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
36136 | 64584.00 | 2025-02-11 | 60 | 1 | 5 | Actual |
3043 | 36600.00 | 2022-07-14 | 60 | 1 | 7 | Budget |
32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
6880 | 6000.00 | 2022-11-13 | 60 | 7 | 3 | Actual |
30692 | 17728.00 | 2024-09-12 | 60 | 6 | 6 | Actual |
9362 | 27440.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
33656 | 47334.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
1844 | 18000.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
8900 | 19819.63 | 2022-12-14 | 60 | 6 | 8 | Actual |
9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
Generated 2025-06-12 03:24:24.993 UTC