[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 970 > < TAKE 896 >
133 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
28061 | 18975.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
28885 | 29361.94 | 2024-07-11 | 60 | 1 | 12 | Actual |
9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
2811 | 23000.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
1268 | 5000.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
22680 | 22245.00 | 2024-02-09 | 60 | 7 | 3 | Actual |
30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
6132 | 9600.00 | 2022-10-11 | 60 | 2 | 6 | Budget |
17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
24563 | 2863.58 | 2024-03-10 | 60 | 6 | 12 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
6180 | 27040.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
20522 | 1183.76 | 2023-11-11 | 60 | 2 | 12 | Actual |
33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
31761 | 15461.00 | 2024-10-10 | 60 | 4 | 6 | Actual |
23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
30012 | 25936.35 | 2024-08-10 | 60 | 1 | 12 | Actual |
14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
17668 | 52047.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
19375 | 6934.93 | 2023-10-11 | 60 | 5 | 11 | Actual |
19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
Generated 2025-06-10 09:46:15.419 UTC