[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 952 > < TAKE 992 >
151 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
19613 | 61175.00 | 2023-11-10 | 60 | 6 | 3 | Actual |
8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
31466 | 18458.00 | 2024-10-09 | 60 | 7 | 3 | Actual |
2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
20996 | 21901.00 | 2023-12-11 | 60 | 4 | 6 | Actual |
27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
36519 | 100504.47 | 2025-02-08 | 60 | 1 | 8 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
3699 | 29000.00 | 2022-08-10 | 60 | 1 | 5 | Budget |
1513 | 26400.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
35019 | 41897.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
28592 | 50252.02 | 2024-07-10 | 60 | 2 | 8 | Actual |
17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
21916 | 21022.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
6227 | 19474.00 | 2022-10-10 | 60 | 4 | 6 | Actual |
28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
32171 | 17176.61 | 2024-10-09 | 60 | 4 | 11 | Actual |
29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
32144 | 17750.03 | 2024-10-09 | 60 | 3 | 11 | Actual |
2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
38879 | 60776.46 | 2025-04-10 | 60 | 6 | 8 | Actual |
26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
11877 | 9598.00 | 2023-03-10 | 60 | 5 | 6 | Actual |
1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
37897 | 3702.96 | 2025-03-10 | 60 | 5 | 11 | Actual |
9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
4735 | 29760.00 | 2022-09-10 | 60 | 6 | 4 | Actual |
18912 | 24865.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
21704 | 12558.00 | 2024-01-08 | 60 | 7 | 3 | Actual |
28061 | 18975.00 | 2024-07-10 | 60 | 7 | 3 | Actual |
6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
22234 | 40773.05 | 2024-01-08 | 60 | 2 | 8 | Actual |
15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
25898 | 57641.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
27733 | 32004.55 | 2024-06-09 | 60 | 1 | 12 | Actual |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
22920 | 4822.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
6471 | 29400.00 | 2022-10-10 | 60 | 6 | 7 | Actual |
38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
30635 | 14823.00 | 2024-09-09 | 60 | 4 | 6 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
17112 | 82452.62 | 2023-08-10 | 60 | 1 | 8 | Actual |
Generated 2025-06-09 14:07:26.410 UTC