[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 950 > < TAKE 480 >
153 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29214 | 21114.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
22920 | 4822.00 | 2024-01-28 | 60 | 2 | 6 | Actual |
3835 | 22464.00 | 2022-07-30 | 60 | 1 | 6 | Actual |
5344 | 23520.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
33001 | 81328.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
34336 | 39315.32 | 2024-11-29 | 60 | 1 | 11 | Actual |
4166 | 30080.00 | 2022-07-30 | 60 | 1 | 7 | Actual |
32651 | 53544.00 | 2024-10-29 | 60 | 6 | 4 | Actual |
20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
1983 | 28200.00 | 2022-05-30 | 60 | 6 | 7 | Budget |
19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
37379 | 25290.00 | 2025-02-27 | 60 | 1 | 6 | Actual |
36721 | 16186.17 | 2025-01-28 | 60 | 4 | 11 | Actual |
10342 | 28980.00 | 2023-01-28 | 60 | 6 | 4 | Actual |
10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
5345 | 26700.00 | 2022-08-30 | 60 | 6 | 7 | Budget |
26074 | 16411.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
6275 | 9568.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
3979 | 14352.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
38819 | 86076.93 | 2025-03-30 | 60 | 1 | 8 | Actual |
1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
12261 | 30109.22 | 2023-02-27 | 60 | 6 | 8 | Actual |
15334 | 18321.31 | 2023-05-30 | 60 | 6 | 11 | Actual |
6554 | 51818.71 | 2022-09-29 | 60 | 1 | 8 | Actual |
30368 | 85652.00 | 2024-08-29 | 60 | 1 | 4 | Actual |
8328 | 24800.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
189 | 43120.00 | 2022-04-29 | 60 | 1 | 4 | Actual |
10659 | 28500.00 | 2023-01-28 | 60 | 3 | 6 | Budget |
25477 | 14632.95 | 2024-03-29 | 60 | 6 | 11 | Actual |
6181 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
7205 | 24800.00 | 2022-10-30 | 60 | 1 | 6 | Budget |
32171 | 17176.61 | 2024-09-28 | 60 | 4 | 11 | Actual |
27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
5803 | 48960.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
3509 | 6480.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
21230 | 46662.56 | 2023-11-30 | 60 | 2 | 8 | Actual |
14273 | 13106.32 | 2023-04-29 | 60 | 3 | 11 | Actual |
15790 | 26623.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
8047 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
12813 | 23202.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
34065 | 20066.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
38048 | 41106.84 | 2025-02-27 | 60 | 6 | 12 | Actual |
3753 | 28800.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
11135 | 27878.87 | 2023-01-28 | 60 | 6 | 8 | Actual |
37226 | 49680.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
5615 | 23100.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
2439 | 42680.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
27203 | 18897.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
35717 | 9788.18 | 2024-12-28 | 60 | 2 | 12 | Actual |
21732 | 52241.00 | 2023-12-28 | 60 | 1 | 4 | Actual |
30248 | 80454.00 | 2024-08-29 | 60 | 1 | 3 | Actual |
10752 | 11800.00 | 2023-01-28 | 60 | 5 | 6 | Budget |
35019 | 41897.00 | 2024-12-28 | 60 | 6 | 5 | Actual |
9543 | 26780.00 | 2022-12-28 | 60 | 3 | 6 | Actual |
31198 | 36800.38 | 2024-08-29 | 60 | 6 | 12 | Actual |
27031 | 53903.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
35397 | 43909.48 | 2024-12-28 | 60 | 2 | 8 | Actual |
21943 | 6931.00 | 2023-12-28 | 60 | 2 | 6 | Actual |
37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
12073 | 32800.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
11544 | 39376.00 | 2023-02-27 | 60 | 1 | 5 | Actual |
32321 | 32298.17 | 2024-09-28 | 60 | 6 | 12 | Actual |
7722 | 18546.88 | 2022-10-30 | 60 | 2 | 8 | Actual |
14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
7123 | 29200.00 | 2022-10-30 | 60 | 6 | 5 | Budget |
7066 | 27160.00 | 2022-10-30 | 60 | 1 | 5 | Actual |
12015 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
13062 | 21349.00 | 2023-03-30 | 60 | 6 | 6 | Actual |
27149 | 9882.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
24414 | 3372.10 | 2024-02-27 | 60 | 5 | 11 | Actual |
22948 | 29838.00 | 2024-01-28 | 60 | 3 | 6 | Actual |
23684 | 11242.00 | 2024-02-27 | 60 | 7 | 3 | Actual |
6659 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
16200 | 21375.63 | 2023-06-30 | 60 | 1 | 11 | Actual |
32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
15897 | 15371.00 | 2023-06-30 | 60 | 5 | 6 | Actual |
33983 | 28903.00 | 2024-11-29 | 60 | 3 | 6 | Actual |
12862 | 9149.00 | 2023-03-30 | 60 | 2 | 6 | Actual |
2065 | 47515.60 | 2022-05-30 | 60 | 1 | 8 | Actual |
35748 | 37191.88 | 2024-12-28 | 60 | 6 | 12 | Actual |
28061 | 18975.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
1844 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
1513 | 26400.00 | 2022-05-30 | 60 | 6 | 5 | Budget |
34773 | 74382.00 | 2024-12-28 | 60 | 1 | 3 | Actual |
35134 | 28159.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
15220 | 23824.61 | 2023-05-30 | 60 | 1 | 11 | Actual |
1046 | 24000.01 | 2022-04-29 | 60 | 6 | 8 | Actual |
24360 | 9639.24 | 2024-02-27 | 60 | 3 | 11 | Actual |
27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
34245 | 55200.59 | 2024-11-29 | 60 | 2 | 8 | Actual |
2857 | 15600.00 | 2022-06-30 | 60 | 4 | 6 | Actual |
23805 | 37943.00 | 2024-02-27 | 60 | 1 | 5 | Actual |
26819 | 75900.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
34035 | 13035.00 | 2024-11-29 | 60 | 5 | 6 | Actual |
22588 | 97773.00 | 2024-01-28 | 60 | 1 | 3 | Actual |
19206 | 47115.60 | 2023-09-29 | 60 | 6 | 8 | Actual |
13909 | 15070.00 | 2023-04-29 | 60 | 5 | 6 | Actual |
31707 | 6517.00 | 2024-09-28 | 60 | 2 | 6 | Actual |
36136 | 64584.00 | 2025-01-28 | 60 | 1 | 5 | Actual |
39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
32439 | 33572.05 | 2024-09-28 | 60 | 6 | 13 | Actual |
472 | 19800.00 | 2022-04-29 | 60 | 1 | 6 | Budget |
14810 | 22604.00 | 2023-05-30 | 60 | 1 | 6 | Actual |
34157 | 53130.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
10610 | 9508.00 | 2023-01-28 | 60 | 2 | 6 | Actual |
14391 | 1909.31 | 2023-04-29 | 60 | 1 | 12 | Actual |
32911 | 11264.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
23090 | 62192.00 | 2024-01-28 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-10-30 | 60 | 1 | 7 | Budget |
20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
30281 | 46851.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
23385 | 13614.84 | 2024-01-28 | 60 | 4 | 11 | Actual |
17908 | 27427.00 | 2023-08-30 | 60 | 3 | 6 | Actual |
4735 | 29760.00 | 2022-08-30 | 60 | 6 | 4 | Actual |
3101 | 28200.00 | 2022-06-30 | 60 | 6 | 7 | Budget |
37286 | 58995.00 | 2025-02-27 | 60 | 1 | 5 | Actual |
30844 | 106636.40 | 2024-08-29 | 60 | 1 | 8 | Actual |
35571 | 17940.46 | 2024-12-28 | 60 | 4 | 11 | Actual |
38016 | 5285.96 | 2025-02-27 | 60 | 2 | 12 | Actual |
37406 | 9563.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
18797 | 42608.00 | 2023-09-29 | 60 | 6 | 5 | Actual |
27587 | 23360.77 | 2024-05-29 | 60 | 3 | 11 | Actual |
20376 | 13232.92 | 2023-10-30 | 60 | 4 | 11 | Actual |
471 | 20800.00 | 2022-04-29 | 60 | 1 | 6 | Actual |
19700 | 59471.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
23503 | 2673.15 | 2024-01-28 | 60 | 1 | 12 | Actual |
8376 | 10088.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
1454 | 37080.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
16929 | 11930.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
519 | 7800.00 | 2022-04-29 | 60 | 2 | 6 | Actual |
9911 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
32029 | 60776.46 | 2024-09-28 | 60 | 6 | 8 | Actual |
15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
26760 | 43642.42 | 2024-04-28 | 60 | 6 | 13 | Actual |
27440 | 55758.18 | 2024-05-29 | 60 | 2 | 8 | Actual |
22325 | 17367.04 | 2023-12-28 | 60 | 1 | 11 | Actual |
3183 | 44606.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
37696 | 52970.25 | 2025-02-27 | 60 | 2 | 8 | Actual |
Generated 2025-05-29 05:11:08.192 UTC