[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 954 > < TAKE 496 >
149 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7122 | 28560.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
3752 | 31680.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
29893 | 25192.72 | 2024-08-13 | 60 | 3 | 11 | Actual |
23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
6001 | 28280.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
27440 | 55758.18 | 2024-06-13 | 60 | 2 | 8 | Actual |
29368 | 49514.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
18857 | 21022.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
38556 | 9563.00 | 2025-04-14 | 60 | 2 | 6 | Actual |
37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
6553 | 36400.00 | 2022-10-14 | 60 | 1 | 8 | Budget |
27614 | 18894.73 | 2024-06-13 | 60 | 4 | 11 | Actual |
2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
6131 | 11232.00 | 2022-10-14 | 60 | 2 | 6 | Actual |
36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
37073 | 80454.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
5345 | 26700.00 | 2022-09-14 | 60 | 6 | 7 | Budget |
3698 | 28000.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
11783 | 28500.00 | 2023-03-14 | 60 | 3 | 6 | Budget |
2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
5942 | 29000.00 | 2022-10-14 | 60 | 1 | 5 | Budget |
23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
2811 | 23000.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
20855 | 41262.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
39080 | 24582.07 | 2025-04-14 | 60 | 6 | 11 | Actual |
5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
22325 | 17367.04 | 2024-01-12 | 60 | 1 | 11 | Actual |
20495 | 1985.90 | 2023-11-14 | 60 | 1 | 12 | Actual |
4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
2439 | 42680.00 | 2022-07-15 | 60 | 1 | 4 | Actual |
36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
32744 | 57587.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
30581 | 9776.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
24005 | 14165.00 | 2024-03-13 | 60 | 5 | 6 | Actual |
28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
35571 | 17940.46 | 2025-01-12 | 60 | 4 | 11 | Actual |
23953 | 27351.00 | 2024-03-13 | 60 | 3 | 6 | Actual |
20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
34597 | 41498.34 | 2024-12-14 | 60 | 6 | 12 | Actual |
33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
3184 | 29400.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
31787 | 13460.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
8244 | 29200.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
4630 | 8100.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
7206 | 24336.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
14273 | 13106.32 | 2023-05-14 | 60 | 3 | 11 | Actual |
34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
36136 | 64584.00 | 2025-02-12 | 60 | 1 | 5 | Actual |
7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
16428 | 1349.72 | 2023-07-15 | 60 | 2 | 12 | Actual |
36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
7303 | 28300.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
10100 | 27830.00 | 2023-02-12 | 60 | 1 | 3 | Actual |
36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
23211 | 36604.79 | 2024-02-12 | 60 | 2 | 8 | Actual |
Generated 2025-06-13 06:55:42.041 UTC