[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 950 > < TAKE 480 >
153 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33776 | 60720.00 | 2024-11-28 | 60 | 6 | 4 | Actual |
26939 | 85284.00 | 2024-05-28 | 60 | 1 | 4 | Actual |
18289 | 3054.01 | 2023-08-29 | 60 | 2 | 11 | Actual |
12402 | 17227.00 | 2023-03-29 | 60 | 6 | 3 | Actual |
8714 | 27200.00 | 2022-11-29 | 60 | 6 | 7 | Budget |
18994 | 20344.00 | 2023-09-28 | 60 | 6 | 6 | Actual |
2113 | 22789.38 | 2022-05-29 | 60 | 2 | 8 | Actual |
27149 | 9882.00 | 2024-05-28 | 60 | 2 | 6 | Actual |
37226 | 49680.00 | 2025-02-26 | 60 | 6 | 4 | Actual |
8901 | 15200.00 | 2022-11-29 | 60 | 6 | 8 | Budget |
30132 | 15173.46 | 2024-07-28 | 60 | 1 | 13 | Actual |
5803 | 48960.00 | 2022-09-28 | 60 | 1 | 4 | Actual |
31166 | 8809.43 | 2024-08-28 | 60 | 2 | 12 | Actual |
9226 | 30100.00 | 2022-12-27 | 60 | 6 | 4 | Budget |
33534 | 29375.48 | 2024-10-28 | 60 | 2 | 13 | Actual |
14657 | 34283.00 | 2023-05-29 | 60 | 6 | 4 | Actual |
7067 | 31000.00 | 2022-10-29 | 60 | 1 | 5 | Budget |
30784 | 55200.00 | 2024-08-28 | 60 | 6 | 7 | Actual |
7999 | 5300.00 | 2022-11-29 | 60 | 7 | 3 | Budget |
26346 | 58350.65 | 2024-04-27 | 60 | 6 | 8 | Actual |
2630 | 34240.00 | 2022-06-29 | 60 | 6 | 5 | Actual |
23183 | 78284.36 | 2024-01-27 | 60 | 1 | 8 | Actual |
2066 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
24094 | 76783.00 | 2024-02-26 | 60 | 1 | 7 | Actual |
13524 | 68411.00 | 2023-04-28 | 60 | 6 | 3 | Actual |
33295 | 15269.13 | 2024-10-28 | 60 | 4 | 11 | Actual |
21202 | 95680.14 | 2023-11-29 | 60 | 1 | 8 | Actual |
23503 | 2673.15 | 2024-01-27 | 60 | 1 | 12 | Actual |
4166 | 30080.00 | 2022-07-29 | 60 | 1 | 7 | Actual |
11030 | 42800.00 | 2023-01-27 | 60 | 1 | 8 | Budget |
20643 | 54358.00 | 2023-11-29 | 60 | 6 | 3 | Actual |
17760 | 36732.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
33268 | 16032.97 | 2024-10-28 | 60 | 3 | 11 | Actual |
2714 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
16903 | 16175.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
38819 | 86076.93 | 2025-03-29 | 60 | 1 | 8 | Actual |
4960 | 18600.00 | 2022-08-29 | 60 | 1 | 6 | Budget |
28766 | 18512.81 | 2024-06-28 | 60 | 4 | 11 | Actual |
22023 | 10850.00 | 2023-12-27 | 60 | 5 | 6 | Actual |
9225 | 30720.00 | 2022-12-27 | 60 | 6 | 4 | Actual |
30904 | 60218.87 | 2024-08-28 | 60 | 6 | 8 | Actual |
35134 | 28159.00 | 2024-12-27 | 60 | 3 | 6 | Actual |
23592 | 95680.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
7591 | 32640.00 | 2022-10-29 | 60 | 6 | 7 | Actual |
2959 | 22672.00 | 2022-06-29 | 60 | 6 | 6 | Actual |
26463 | 13275.47 | 2024-04-27 | 60 | 3 | 11 | Actual |
2713 | 19292.00 | 2022-06-29 | 60 | 1 | 6 | Actual |
14538 | 67095.00 | 2023-05-29 | 60 | 6 | 3 | Actual |
14096 | 87254.22 | 2023-04-28 | 60 | 1 | 8 | Actual |
717 | 17108.00 | 2022-04-28 | 60 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-07-29 | 60 | 6 | 6 | Budget |
21824 | 53775.00 | 2023-12-27 | 60 | 1 | 5 | Actual |
37870 | 24275.68 | 2025-02-26 | 60 | 4 | 11 | Actual |
24533 | 668.86 | 2024-02-26 | 60 | 2 | 12 | Actual |
13202 | 32844.00 | 2023-03-29 | 60 | 6 | 7 | Actual |
15220 | 23824.61 | 2023-05-29 | 60 | 1 | 11 | Actual |
10659 | 28500.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
31761 | 15461.00 | 2024-09-27 | 60 | 4 | 6 | Actual |
2310 | 14300.00 | 2022-06-29 | 60 | 6 | 3 | Budget |
12910 | 27209.00 | 2023-03-29 | 60 | 3 | 6 | Actual |
30248 | 80454.00 | 2024-08-28 | 60 | 1 | 3 | Actual |
27260 | 19977.00 | 2024-05-28 | 60 | 6 | 6 | Actual |
23805 | 37943.00 | 2024-02-26 | 60 | 1 | 5 | Actual |
34418 | 18894.73 | 2024-11-28 | 60 | 4 | 11 | Actual |
2065 | 47515.60 | 2022-05-29 | 60 | 1 | 8 | Actual |
26971 | 52118.00 | 2024-05-28 | 60 | 6 | 4 | Actual |
9828 | 25200.00 | 2022-12-27 | 60 | 6 | 7 | Actual |
34865 | 19665.00 | 2024-12-27 | 60 | 7 | 3 | Actual |
19966 | 18812.00 | 2023-10-29 | 60 | 4 | 6 | Actual |
5476 | 17900.00 | 2022-08-29 | 60 | 2 | 8 | Budget |
32942 | 21872.00 | 2024-10-28 | 60 | 6 | 6 | Actual |
23303 | 15110.62 | 2024-01-27 | 60 | 1 | 11 | Actual |
7066 | 27160.00 | 2022-10-29 | 60 | 1 | 5 | Actual |
9690 | 18018.00 | 2022-12-27 | 60 | 6 | 6 | Actual |
37576 | 73600.00 | 2025-02-26 | 60 | 1 | 7 | Actual |
27440 | 55758.18 | 2024-05-28 | 60 | 2 | 8 | Actual |
20403 | 6362.58 | 2023-10-29 | 60 | 5 | 11 | Actual |
31620 | 55973.00 | 2024-09-27 | 60 | 6 | 5 | Actual |
29368 | 49514.00 | 2024-07-28 | 60 | 6 | 5 | Actual |
13491 | 80730.00 | 2023-04-28 | 60 | 1 | 3 | Actual |
29920 | 19467.08 | 2024-07-28 | 60 | 4 | 11 | Actual |
32408 | 37123.00 | 2024-09-27 | 60 | 2 | 13 | Actual |
14447 | 4008.28 | 2023-04-28 | 60 | 6 | 12 | Actual |
31258 | 16141.90 | 2024-08-28 | 60 | 1 | 13 | Actual |
8328 | 24800.00 | 2022-11-29 | 60 | 1 | 6 | Budget |
29155 | 48300.00 | 2024-07-28 | 60 | 6 | 3 | Actual |
21856 | 35880.00 | 2023-12-27 | 60 | 6 | 5 | Actual |
9362 | 27440.00 | 2022-12-27 | 60 | 6 | 5 | Actual |
17960 | 9042.00 | 2023-08-29 | 60 | 5 | 6 | Actual |
12814 | 23800.00 | 2023-03-29 | 60 | 1 | 6 | Budget |
6181 | 23400.00 | 2022-09-28 | 60 | 3 | 6 | Budget |
23979 | 19088.00 | 2024-02-26 | 60 | 4 | 6 | Actual |
12484 | 7200.00 | 2023-03-29 | 60 | 7 | 3 | Budget |
331 | 31600.00 | 2022-04-28 | 60 | 1 | 5 | Budget |
20322 | 6934.93 | 2023-10-29 | 60 | 2 | 11 | Actual |
19466 | 1234.82 | 2023-09-28 | 60 | 1 | 12 | Actual |
34391 | 22215.00 | 2024-11-28 | 60 | 3 | 11 | Actual |
4354 | 17900.00 | 2022-07-29 | 60 | 2 | 8 | Budget |
11355 | 7200.00 | 2023-02-26 | 60 | 7 | 3 | Budget |
36547 | 44327.66 | 2025-01-27 | 60 | 2 | 8 | Actual |
39260 | 22275.35 | 2025-03-29 | 60 | 1 | 13 | Actual |
3042 | 36400.00 | 2022-06-29 | 60 | 1 | 7 | Actual |
16228 | 3277.42 | 2023-06-29 | 60 | 2 | 11 | Actual |
22621 | 55614.00 | 2024-01-27 | 60 | 6 | 3 | Actual |
8425 | 28300.00 | 2022-11-29 | 60 | 3 | 6 | Budget |
5008 | 9600.00 | 2022-08-29 | 60 | 2 | 6 | Budget |
21916 | 21022.00 | 2023-12-27 | 60 | 1 | 6 | Actual |
28381 | 14168.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
19613 | 61175.00 | 2023-10-29 | 60 | 6 | 3 | Actual |
15484 | 94723.00 | 2023-06-29 | 60 | 1 | 3 | Actual |
3615 | 29120.00 | 2022-07-29 | 60 | 6 | 4 | Actual |
17314 | 13106.32 | 2023-07-29 | 60 | 4 | 11 | Actual |
29428 | 21642.00 | 2024-07-28 | 60 | 1 | 6 | Actual |
12861 | 9300.00 | 2023-03-29 | 60 | 2 | 6 | Budget |
6554 | 51818.71 | 2022-09-28 | 60 | 1 | 8 | Actual |
9912 | 60000.68 | 2022-12-27 | 60 | 1 | 8 | Actual |
471 | 20800.00 | 2022-04-28 | 60 | 1 | 6 | Actual |
17990 | 24613.00 | 2023-08-29 | 60 | 6 | 6 | Actual |
15576 | 19734.00 | 2023-06-29 | 60 | 7 | 3 | Actual |
31587 | 63342.00 | 2024-09-27 | 60 | 1 | 5 | Actual |
35186 | 11689.00 | 2024-12-27 | 60 | 5 | 6 | Actual |
387 | 26400.00 | 2022-04-28 | 60 | 6 | 5 | Budget |
6553 | 36400.00 | 2022-09-28 | 60 | 1 | 8 | Budget |
31315 | 29698.30 | 2024-08-28 | 60 | 6 | 13 | Actual |
10946 | 32800.00 | 2023-01-27 | 60 | 6 | 7 | Budget |
9121 | 4120.00 | 2022-12-27 | 60 | 7 | 3 | Actual |
23443 | 20993.70 | 2024-01-27 | 60 | 6 | 11 | Actual |
5344 | 23520.00 | 2022-08-29 | 60 | 6 | 7 | Actual |
30072 | 36653.57 | 2024-07-28 | 60 | 6 | 12 | Actual |
24414 | 3372.10 | 2024-02-26 | 60 | 5 | 11 | Actual |
615 | 16692.00 | 2022-04-28 | 60 | 4 | 6 | Actual |
27062 | 49639.00 | 2024-05-28 | 60 | 6 | 5 | Actual |
26517 | 2655.06 | 2024-04-27 | 60 | 5 | 11 | Actual |
38584 | 25502.00 | 2025-03-29 | 60 | 3 | 6 | Actual |
30581 | 9776.00 | 2024-08-28 | 60 | 2 | 6 | Actual |
10808 | 20600.00 | 2023-01-27 | 60 | 6 | 6 | Budget |
14418 | 1170.99 | 2023-04-28 | 60 | 2 | 12 | Actual |
33955 | 6943.00 | 2024-11-28 | 60 | 2 | 6 | Actual |
36721 | 16186.17 | 2025-01-27 | 60 | 4 | 11 | Actual |
21764 | 31717.00 | 2023-12-27 | 60 | 6 | 4 | Actual |
36579 | 52203.57 | 2025-01-27 | 60 | 6 | 8 | Actual |
33121 | 50739.91 | 2024-10-28 | 60 | 2 | 8 | Actual |
12862 | 9149.00 | 2023-03-29 | 60 | 2 | 6 | Actual |
11829 | 20600.00 | 2023-02-26 | 60 | 4 | 6 | Budget |
27560 | 11223.31 | 2024-05-28 | 60 | 2 | 11 | Actual |
32859 | 29469.00 | 2024-10-28 | 60 | 3 | 6 | Actual |
12813 | 23202.00 | 2023-03-29 | 60 | 1 | 6 | Actual |
18462 | 2291.23 | 2023-08-29 | 60 | 1 | 12 | Actual |
34035 | 13035.00 | 2024-11-28 | 60 | 5 | 6 | Actual |
14124 | 32980.48 | 2023-04-28 | 60 | 2 | 8 | Actual |
28329 | 27769.00 | 2024-06-28 | 60 | 3 | 6 | Actual |
662 | 9984.00 | 2022-04-28 | 60 | 5 | 6 | Actual |
3753 | 28800.00 | 2022-07-29 | 60 | 6 | 5 | Budget |
Generated 2025-05-28 03:18:39.081 UTC