[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 979 > < TAKE 224 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
33928 | 24971.00 | 2024-12-13 | 60 | 1 | 6 | Actual |
10658 | 29601.00 | 2023-02-11 | 60 | 3 | 6 | Actual |
29778 | 51227.79 | 2024-08-12 | 60 | 6 | 8 | Actual |
7918 | 16000.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
5289 | 34000.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
2065 | 47515.60 | 2022-06-13 | 60 | 1 | 8 | Actual |
7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
1512 | 24960.00 | 2022-06-13 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-12-14 | 60 | 1 | 6 | Actual |
7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
11134 | 19100.00 | 2023-02-11 | 60 | 6 | 8 | Budget |
33295 | 15269.13 | 2024-11-12 | 60 | 4 | 11 | Actual |
23412 | 3213.58 | 2024-02-11 | 60 | 5 | 11 | Actual |
17548 | 105248.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
39168 | 9788.18 | 2025-04-13 | 60 | 2 | 12 | Actual |
18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
1 | 22080.00 | 2022-05-13 | 60 | 1 | 3 | Actual |
39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
387 | 26400.00 | 2022-05-13 | 60 | 6 | 5 | Budget |
19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
13005 | 11800.00 | 2023-04-13 | 60 | 5 | 6 | Budget |
5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
32171 | 17176.61 | 2024-10-12 | 60 | 4 | 11 | Actual |
18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
31285 | 31635.17 | 2024-09-12 | 60 | 2 | 13 | Actual |
10016 | 30909.23 | 2023-01-11 | 60 | 6 | 8 | Actual |
5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
27472 | 41400.34 | 2024-06-12 | 60 | 6 | 8 | Actual |
4818 | 32640.00 | 2022-09-13 | 60 | 1 | 5 | Actual |
36169 | 49639.00 | 2025-02-11 | 60 | 6 | 5 | Actual |
2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
5008 | 9600.00 | 2022-09-13 | 60 | 2 | 6 | Budget |
37486 | 15160.00 | 2025-03-13 | 60 | 5 | 6 | Actual |
2811 | 23000.00 | 2022-07-14 | 60 | 3 | 6 | Budget |
36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
30692 | 17728.00 | 2024-09-12 | 60 | 6 | 6 | Actual |
13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
32531 | 45299.00 | 2024-11-12 | 60 | 6 | 3 | Actual |
9690 | 18018.00 | 2023-01-11 | 60 | 6 | 6 | Actual |
15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
11218 | 28704.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
19321 | 5980.66 | 2023-10-13 | 60 | 3 | 11 | Actual |
7999 | 5300.00 | 2022-12-14 | 60 | 7 | 3 | Budget |
30581 | 9776.00 | 2024-09-12 | 60 | 2 | 6 | Actual |
6798 | 15680.00 | 2022-11-13 | 60 | 6 | 3 | Actual |
28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
33534 | 29375.48 | 2024-11-12 | 60 | 2 | 13 | Actual |
6000 | 28800.00 | 2022-10-13 | 60 | 6 | 5 | Budget |
13145 | 36700.00 | 2023-04-13 | 60 | 1 | 7 | Budget |
25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
4677 | 50880.00 | 2022-09-13 | 60 | 1 | 4 | Actual |
7673 | 30900.00 | 2022-11-13 | 60 | 1 | 8 | Budget |
28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
21050 | 22152.00 | 2023-12-14 | 60 | 6 | 6 | Actual |
2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
18201 | 54364.22 | 2023-09-13 | 60 | 6 | 8 | Actual |
13202 | 32844.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
21022 | 14165.00 | 2023-12-14 | 60 | 5 | 6 | Actual |
20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
22234 | 40773.05 | 2024-01-11 | 60 | 2 | 8 | Actual |
23443 | 20993.70 | 2024-02-11 | 60 | 6 | 11 | Actual |
29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
943 | 48000.46 | 2022-05-13 | 60 | 1 | 8 | Actual |
57 | 16320.00 | 2022-05-13 | 60 | 6 | 3 | Actual |
20376 | 13232.92 | 2023-11-13 | 60 | 4 | 11 | Actual |
5344 | 23520.00 | 2022-09-13 | 60 | 6 | 7 | Actual |
23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
8048 | 49440.00 | 2022-12-14 | 60 | 1 | 4 | Actual |
16255 | 9543.49 | 2023-07-14 | 60 | 3 | 11 | Actual |
3231 | 19274.17 | 2022-07-14 | 60 | 2 | 8 | Actual |
22801 | 45881.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
5942 | 29000.00 | 2022-10-13 | 60 | 1 | 5 | Budget |
23000 | 15672.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
6001 | 28280.00 | 2022-10-13 | 60 | 6 | 5 | Actual |
7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
11602 | 29300.00 | 2023-03-13 | 60 | 6 | 5 | Budget |
10478 | 33810.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
34065 | 20066.00 | 2024-12-13 | 60 | 6 | 6 | Actual |
27879 | 53263.65 | 2024-06-12 | 60 | 2 | 13 | Actual |
58 | 14300.00 | 2022-05-13 | 60 | 6 | 3 | Budget |
9226 | 30100.00 | 2023-01-11 | 60 | 6 | 4 | Budget |
1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
12015 | 36700.00 | 2023-03-13 | 60 | 1 | 7 | Budget |
28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
20403 | 6362.58 | 2023-11-13 | 60 | 5 | 11 | Actual |
29214 | 21114.00 | 2024-08-12 | 60 | 7 | 3 | Actual |
9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
34565 | 10277.55 | 2024-12-13 | 60 | 2 | 12 | Actual |
30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
16903 | 16175.00 | 2023-08-13 | 60 | 4 | 6 | Actual |
26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
Generated 2025-06-12 03:06:54.127 UTC