[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 979 > < TAKE 224 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
5206 | 17400.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
3933 | 23400.00 | 2022-08-13 | 60 | 3 | 6 | Budget |
35160 | 17373.00 | 2025-01-11 | 60 | 4 | 6 | Actual |
29063 | 29052.67 | 2024-07-13 | 60 | 6 | 13 | Actual |
17112 | 82452.62 | 2023-08-13 | 60 | 1 | 8 | Actual |
30554 | 22793.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
23211 | 36604.79 | 2024-02-11 | 60 | 2 | 8 | Actual |
38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
10155 | 15939.00 | 2023-02-11 | 60 | 6 | 3 | Actual |
7206 | 24336.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
23838 | 39154.00 | 2024-03-12 | 60 | 6 | 5 | Actual |
29122 | 71760.00 | 2024-08-12 | 60 | 1 | 3 | Actual |
569 | 23000.00 | 2022-05-13 | 60 | 3 | 6 | Budget |
1844 | 18000.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
15484 | 94723.00 | 2023-07-14 | 60 | 1 | 3 | Actual |
8327 | 25506.00 | 2022-12-14 | 60 | 1 | 6 | Actual |
9169 | 45100.00 | 2023-01-11 | 60 | 1 | 4 | Budget |
31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
7396 | 8700.00 | 2022-11-13 | 60 | 5 | 6 | Budget |
8900 | 19819.63 | 2022-12-14 | 60 | 6 | 8 | Actual |
31374 | 75141.00 | 2024-10-12 | 60 | 1 | 3 | Actual |
13857 | 25116.00 | 2023-05-13 | 60 | 3 | 6 | Actual |
2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
8798 | 46667.10 | 2022-12-14 | 60 | 1 | 8 | Actual |
19613 | 61175.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
616 | 17200.00 | 2022-05-13 | 60 | 4 | 6 | Budget |
1455 | 31600.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
9309 | 32000.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
7535 | 39100.00 | 2022-11-13 | 60 | 1 | 7 | Budget |
10479 | 29300.00 | 2023-02-11 | 60 | 6 | 5 | Budget |
8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
33001 | 81328.00 | 2024-11-12 | 60 | 1 | 7 | Actual |
35276 | 79488.00 | 2025-01-11 | 60 | 1 | 7 | Actual |
15576 | 19734.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
5427 | 60000.68 | 2022-09-13 | 60 | 1 | 8 | Actual |
23000 | 15672.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
34773 | 74382.00 | 2025-01-11 | 60 | 1 | 3 | Actual |
8715 | 25480.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
33241 | 14047.83 | 2024-11-12 | 60 | 2 | 11 | Actual |
858 | 28840.00 | 2022-05-13 | 60 | 6 | 7 | Actual |
13286 | 42800.00 | 2023-04-13 | 60 | 1 | 8 | Budget |
16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
15987 | 76783.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
21732 | 52241.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
1595 | 19968.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
4305 | 44545.85 | 2022-08-13 | 60 | 1 | 8 | Actual |
2392 | 5000.00 | 2022-07-14 | 60 | 7 | 3 | Budget |
8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
12814 | 23800.00 | 2023-04-13 | 60 | 1 | 6 | Budget |
12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
2631 | 26400.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
3753 | 28800.00 | 2022-08-13 | 60 | 6 | 5 | Budget |
24655 | 54418.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
9543 | 26780.00 | 2023-01-11 | 60 | 3 | 6 | Actual |
10562 | 23800.00 | 2023-02-11 | 60 | 1 | 6 | Budget |
35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
7861 | 20900.00 | 2022-12-14 | 60 | 1 | 3 | Budget |
6601 | 17900.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
22893 | 24639.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
8656 | 39100.00 | 2022-12-14 | 60 | 1 | 7 | Budget |
10425 | 40500.00 | 2023-02-11 | 60 | 1 | 5 | Budget |
29658 | 56856.00 | 2024-08-12 | 60 | 6 | 7 | Actual |
16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
16762 | 47990.00 | 2023-08-13 | 60 | 6 | 5 | Actual |
36957 | 31635.17 | 2025-02-11 | 60 | 1 | 13 | Actual |
10891 | 43700.00 | 2023-02-11 | 60 | 1 | 7 | Actual |
19825 | 38033.00 | 2023-11-13 | 60 | 6 | 5 | Actual |
5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
38967 | 15727.65 | 2025-04-13 | 60 | 2 | 11 | Actual |
23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
2762 | 6600.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
12862 | 9149.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
1926 | 39240.00 | 2022-06-13 | 60 | 1 | 7 | Actual |
26819 | 75900.00 | 2024-06-12 | 60 | 1 | 3 | Actual |
11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
36694 | 20229.86 | 2025-02-11 | 60 | 3 | 11 | Actual |
6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
12401 | 17700.00 | 2023-04-13 | 60 | 6 | 3 | Budget |
26549 | 13994.64 | 2024-05-12 | 60 | 6 | 11 | Actual |
36367 | 21429.00 | 2025-02-11 | 60 | 6 | 6 | Actual |
8574 | 18018.00 | 2022-12-14 | 60 | 6 | 6 | Actual |
37014 | 35508.93 | 2025-02-11 | 60 | 6 | 13 | Actual |
7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
6470 | 26700.00 | 2022-10-13 | 60 | 6 | 7 | Budget |
11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
6275 | 9568.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
36897 | 30830.06 | 2025-02-11 | 60 | 6 | 12 | Actual |
29275 | 54142.00 | 2024-08-12 | 60 | 6 | 4 | Actual |
32289 | 23000.12 | 2024-10-12 | 60 | 1 | 12 | Actual |
10238 | 6486.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
26939 | 85284.00 | 2024-06-12 | 60 | 1 | 4 | Actual |
31761 | 15461.00 | 2024-10-12 | 60 | 4 | 6 | Actual |
21050 | 22152.00 | 2023-12-14 | 60 | 6 | 6 | Actual |
20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
330 | 33920.00 | 2022-05-13 | 60 | 1 | 5 | Actual |
23712 | 62969.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
5476 | 17900.00 | 2022-09-13 | 60 | 2 | 8 | Budget |
32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
36519 | 100504.47 | 2025-02-11 | 60 | 1 | 8 | Actual |
9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
34157 | 53130.00 | 2024-12-13 | 60 | 6 | 7 | Actual |
32117 | 16337.23 | 2024-10-12 | 60 | 2 | 11 | Actual |
25446 | 6234.92 | 2024-04-12 | 60 | 5 | 11 | Actual |
27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
Generated 2025-06-12 10:44:44.207 UTC