[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35134 | 28159.00 | 2025-01-27 | 60 | 3 | 6 | Actual |
17640 | 11122.00 | 2023-09-29 | 60 | 7 | 3 | Actual |
20203 | 55450.60 | 2023-11-29 | 60 | 2 | 8 | Actual |
15928 | 20495.00 | 2023-07-30 | 60 | 6 | 6 | Actual |
29455 | 7722.00 | 2024-08-28 | 60 | 2 | 6 | Actual |
7591 | 32640.00 | 2022-11-29 | 60 | 6 | 7 | Actual |
17232 | 14314.86 | 2023-08-29 | 60 | 1 | 11 | Actual |
9542 | 28300.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
3752 | 31680.00 | 2022-08-29 | 60 | 6 | 5 | Actual |
36694 | 20229.86 | 2025-02-27 | 60 | 3 | 11 | Actual |
34124 | 78200.00 | 2024-12-29 | 60 | 1 | 7 | Actual |
8103 | 29120.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
1927 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
34986 | 66447.00 | 2025-01-27 | 60 | 1 | 5 | Actual |
4166 | 30080.00 | 2022-08-29 | 60 | 1 | 7 | Actual |
22113 | 63148.00 | 2024-01-27 | 60 | 1 | 7 | Actual |
22920 | 4822.00 | 2024-02-27 | 60 | 2 | 6 | Actual |
6797 | 14800.00 | 2022-11-29 | 60 | 6 | 3 | Budget |
36957 | 31635.17 | 2025-02-27 | 60 | 1 | 13 | Actual |
9225 | 30720.00 | 2023-01-27 | 60 | 6 | 4 | Actual |
16255 | 9543.49 | 2023-07-30 | 60 | 3 | 11 | Actual |
16309 | 3085.92 | 2023-07-30 | 60 | 5 | 11 | Actual |
22833 | 39961.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
18170 | 38054.82 | 2023-09-29 | 60 | 2 | 8 | Actual |
26911 | 16905.00 | 2024-06-28 | 60 | 7 | 3 | Actual |
17880 | 8062.00 | 2023-09-29 | 60 | 2 | 6 | Actual |
8657 | 34880.00 | 2022-12-30 | 60 | 1 | 7 | Actual |
25065 | 22856.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
25446 | 6234.92 | 2024-04-28 | 60 | 5 | 11 | Actual |
27733 | 32004.55 | 2024-06-28 | 60 | 1 | 12 | Actual |
19732 | 33272.00 | 2023-11-29 | 60 | 6 | 4 | Actual |
25392 | 9447.74 | 2024-04-28 | 60 | 3 | 11 | Actual |
3835 | 22464.00 | 2022-08-29 | 60 | 1 | 6 | Actual |
32590 | 21114.00 | 2024-11-28 | 60 | 7 | 3 | Actual |
4818 | 32640.00 | 2022-09-29 | 60 | 1 | 5 | Actual |
8519 | 11830.00 | 2022-12-30 | 60 | 5 | 6 | Actual |
25993 | 16521.00 | 2024-05-28 | 60 | 1 | 6 | Actual |
7253 | 11336.00 | 2022-11-29 | 60 | 2 | 6 | Actual |
7590 | 27200.00 | 2022-11-29 | 60 | 6 | 7 | Budget |
12730 | 29300.00 | 2023-04-29 | 60 | 6 | 5 | Budget |
8656 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
37517 | 25095.00 | 2025-03-29 | 60 | 6 | 6 | Actual |
34865 | 19665.00 | 2025-01-27 | 60 | 7 | 3 | Actual |
6227 | 19474.00 | 2022-10-29 | 60 | 4 | 6 | Actual |
35571 | 17940.46 | 2025-01-27 | 60 | 4 | 11 | Actual |
16822 | 29561.00 | 2023-08-29 | 60 | 1 | 6 | Actual |
5288 | 33280.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
7535 | 39100.00 | 2022-11-29 | 60 | 1 | 7 | Budget |
28381 | 14168.00 | 2024-07-29 | 60 | 5 | 6 | Actual |
12731 | 25392.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
6798 | 15680.00 | 2022-11-29 | 60 | 6 | 3 | Actual |
39287 | 36719.48 | 2025-04-29 | 60 | 2 | 13 | Actual |
19206 | 47115.60 | 2023-10-29 | 60 | 6 | 8 | Actual |
16729 | 46868.00 | 2023-08-29 | 60 | 1 | 5 | Actual |
22146 | 63388.00 | 2024-01-27 | 60 | 6 | 7 | Actual |
24005 | 14165.00 | 2024-03-28 | 60 | 5 | 6 | Actual |
11733 | 9300.00 | 2023-03-29 | 60 | 2 | 6 | Budget |
23031 | 21022.00 | 2024-02-27 | 60 | 6 | 6 | Actual |
38847 | 39309.39 | 2025-04-29 | 60 | 2 | 8 | Actual |
38135 | 32280.80 | 2025-03-29 | 60 | 2 | 13 | Actual |
36229 | 27096.00 | 2025-02-27 | 60 | 1 | 6 | Actual |
13391 | 34151.72 | 2023-04-29 | 60 | 6 | 8 | Actual |
28825 | 21299.03 | 2024-07-29 | 60 | 6 | 11 | Actual |
12261 | 30109.22 | 2023-03-29 | 60 | 6 | 8 | Actual |
31787 | 13460.00 | 2024-10-28 | 60 | 5 | 6 | Actual |
15897 | 15371.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
29625 | 71162.00 | 2024-08-28 | 60 | 1 | 7 | Actual |
26315 | 67864.47 | 2024-05-28 | 60 | 2 | 8 | Actual |
21350 | 10307.33 | 2023-12-30 | 60 | 2 | 11 | Actual |
27203 | 18897.00 | 2024-06-28 | 60 | 4 | 6 | Actual |
1982 | 28280.00 | 2022-06-29 | 60 | 6 | 7 | Actual |
16282 | 13232.92 | 2023-07-30 | 60 | 4 | 11 | Actual |
38376 | 52118.00 | 2025-04-29 | 60 | 6 | 4 | Actual |
35808 | 16948.94 | 2025-01-27 | 60 | 1 | 13 | Actual |
31680 | 27273.00 | 2024-10-28 | 60 | 1 | 6 | Actual |
34806 | 44436.00 | 2025-01-27 | 60 | 6 | 3 | Actual |
7350 | 15600.00 | 2022-11-29 | 60 | 4 | 6 | Budget |
5475 | 30000.13 | 2022-09-29 | 60 | 2 | 8 | Actual |
16762 | 47990.00 | 2023-08-29 | 60 | 6 | 5 | Actual |
10237 | 7200.00 | 2023-02-27 | 60 | 7 | 3 | Budget |
9445 | 24800.00 | 2023-01-27 | 60 | 1 | 6 | Budget |
37379 | 25290.00 | 2025-03-29 | 60 | 1 | 6 | Actual |
4547 | 13020.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
25714 | 61803.00 | 2024-05-28 | 60 | 6 | 3 | Actual |
24954 | 4621.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
32498 | 74624.00 | 2024-11-28 | 60 | 1 | 3 | Actual |
30872 | 40563.96 | 2024-09-28 | 60 | 2 | 8 | Actual |
2713 | 19292.00 | 2022-07-30 | 60 | 1 | 6 | Actual |
24742 | 57722.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
14273 | 13106.32 | 2023-05-29 | 60 | 3 | 11 | Actual |
6553 | 36400.00 | 2022-10-29 | 60 | 1 | 8 | Budget |
5205 | 16380.00 | 2022-09-29 | 60 | 6 | 6 | Actual |
32089 | 32673.71 | 2024-10-28 | 60 | 1 | 11 | Actual |
4678 | 49000.00 | 2022-09-29 | 60 | 1 | 4 | Budget |
24563 | 2863.58 | 2024-03-28 | 60 | 6 | 12 | Actual |
15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
2113 | 22789.38 | 2022-06-29 | 60 | 2 | 8 | Actual |
4736 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
20082 | 59202.00 | 2023-11-29 | 60 | 1 | 7 | Actual |
20234 | 53820.27 | 2023-11-29 | 60 | 6 | 8 | Actual |
2254 | 20200.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
37460 | 16470.00 | 2025-03-29 | 60 | 4 | 6 | Actual |
7396 | 8700.00 | 2022-11-29 | 60 | 5 | 6 | Budget |
12484 | 7200.00 | 2023-04-29 | 60 | 7 | 3 | Budget |
2309 | 13720.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
28564 | 98274.12 | 2024-07-29 | 60 | 1 | 8 | Actual |
616 | 17200.00 | 2022-05-29 | 60 | 4 | 6 | Budget |
19522 | 3404.01 | 2023-10-29 | 60 | 6 | 12 | Actual |
22529 | 3894.45 | 2024-01-27 | 60 | 6 | 12 | Actual |
33093 | 88795.16 | 2024-11-28 | 60 | 1 | 8 | Actual |
38636 | 15018.00 | 2025-04-29 | 60 | 5 | 6 | Actual |
21645 | 58006.00 | 2024-01-27 | 60 | 6 | 3 | Actual |
13061 | 20600.00 | 2023-04-29 | 60 | 6 | 6 | Budget |
28739 | 20803.27 | 2024-07-29 | 60 | 3 | 11 | Actual |
33387 | 19574.53 | 2024-11-28 | 60 | 1 | 12 | Actual |
717 | 17108.00 | 2022-05-29 | 60 | 6 | 6 | Actual |
9446 | 24102.00 | 2023-01-27 | 60 | 1 | 6 | Actual |
9959 | 16600.00 | 2023-01-27 | 60 | 2 | 8 | Budget |
4735 | 29760.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
29032 | 43579.26 | 2024-07-29 | 60 | 2 | 13 | Actual |
3509 | 6480.00 | 2022-08-29 | 60 | 7 | 3 | Actual |
23503 | 2673.15 | 2024-02-27 | 60 | 1 | 12 | Actual |
29535 | 12769.00 | 2024-08-28 | 60 | 5 | 6 | Actual |
Generated 2025-06-28 07:53:52.498 UTC