[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 979 > < TAKE 512 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24714 | 11362.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
2810 | 24180.00 | 2022-07-08 | 60 | 3 | 6 | Actual |
15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
3427 | 14400.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
20610 | 82524.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
22353 | 9925.41 | 2024-01-05 | 60 | 2 | 11 | Actual |
23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
19493 | 1324.19 | 2023-10-07 | 60 | 2 | 12 | Actual |
11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
6602 | 21819.67 | 2022-10-07 | 60 | 2 | 8 | Actual |
31877 | 86020.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
28329 | 27769.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
991 | 24969.73 | 2022-05-07 | 60 | 2 | 8 | Actual |
12484 | 7200.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
26760 | 43642.42 | 2024-05-06 | 60 | 6 | 13 | Actual |
31997 | 47324.69 | 2024-10-06 | 60 | 2 | 8 | Actual |
7590 | 27200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
36547 | 44327.66 | 2025-02-05 | 60 | 2 | 8 | Actual |
19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
9494 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
28121 | 52992.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
24774 | 33584.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
33387 | 19574.53 | 2024-11-06 | 60 | 1 | 12 | Actual |
38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
8000 | 5400.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
8424 | 27560.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
9828 | 25200.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
38819 | 86076.93 | 2025-04-07 | 60 | 1 | 8 | Actual |
17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
16228 | 3277.42 | 2023-07-08 | 60 | 2 | 11 | Actual |
24305 | 17494.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
3615 | 29120.00 | 2022-08-07 | 60 | 6 | 4 | Actual |
26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
33093 | 88795.16 | 2024-11-06 | 60 | 1 | 8 | Actual |
29920 | 19467.08 | 2024-08-06 | 60 | 4 | 11 | Actual |
10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
14391 | 1909.31 | 2023-05-07 | 60 | 1 | 12 | Actual |
35217 | 19340.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
2904 | 10400.00 | 2022-07-08 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
12343 | 25806.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
30159 | 30989.55 | 2024-08-06 | 60 | 2 | 13 | Actual |
14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
28355 | 18241.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
15040 | 64584.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
37319 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
2439 | 42680.00 | 2022-07-08 | 60 | 1 | 4 | Actual |
2630 | 34240.00 | 2022-07-08 | 60 | 6 | 5 | Actual |
22588 | 97773.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
30494 | 49639.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
34009 | 16470.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
11783 | 28500.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
32651 | 53544.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
9590 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
35276 | 79488.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
15871 | 17406.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
9589 | 14170.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
18644 | 12916.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
3980 | 16000.00 | 2022-08-07 | 60 | 4 | 6 | Budget |
33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
30340 | 17595.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
34065 | 20066.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
37843 | 20840.51 | 2025-03-07 | 60 | 3 | 11 | Actual |
190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
32381 | 24696.45 | 2024-10-06 | 60 | 1 | 13 | Actual |
22407 | 13869.10 | 2024-01-05 | 60 | 4 | 11 | Actual |
28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
11685 | 23442.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
30461 | 61438.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
3510 | 8100.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
36136 | 64584.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
4026 | 10192.00 | 2022-08-07 | 60 | 5 | 6 | Actual |
19146 | 101660.55 | 2023-10-07 | 60 | 1 | 8 | Actual |
8104 | 30100.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
1844 | 18000.00 | 2022-06-07 | 60 | 6 | 6 | Budget |
37696 | 52970.25 | 2025-03-07 | 60 | 2 | 8 | Actual |
36694 | 20229.86 | 2025-02-05 | 60 | 3 | 11 | Actual |
2857 | 15600.00 | 2022-07-08 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 01:02:09.754 UTC