[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 984 > < TAKE 480 >
119 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12401 | 17700.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
16729 | 46868.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
37319 | 55973.00 | 2025-03-17 | 60 | 6 | 5 | Actual |
29335 | 54896.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
14273 | 13106.32 | 2023-05-17 | 60 | 3 | 11 | Actual |
1926 | 39240.00 | 2022-06-17 | 60 | 1 | 7 | Actual |
35397 | 43909.48 | 2025-01-15 | 60 | 2 | 8 | Actual |
1787 | 9700.00 | 2022-06-17 | 60 | 5 | 6 | Budget |
30751 | 72450.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
23745 | 36149.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
28793 | 3627.42 | 2024-07-17 | 60 | 5 | 11 | Actual |
15302 | 13360.58 | 2023-06-17 | 60 | 4 | 11 | Actual |
2392 | 5000.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
6928 | 47520.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
36866 | 4992.34 | 2025-02-15 | 60 | 2 | 12 | Actual |
22621 | 55614.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
8472 | 15600.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
5206 | 17400.00 | 2022-09-17 | 60 | 6 | 6 | Budget |
1267 | 4000.00 | 2022-06-17 | 60 | 7 | 3 | Actual |
32804 | 28159.00 | 2024-11-16 | 60 | 1 | 6 | Actual |
39318 | 41965.19 | 2025-04-17 | 60 | 6 | 13 | Actual |
992 | 15600.00 | 2022-05-17 | 60 | 2 | 8 | Budget |
13585 | 22963.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-10-17 | 60 | 1 | 3 | Actual |
18316 | 8875.39 | 2023-09-17 | 60 | 3 | 11 | Actual |
10562 | 23800.00 | 2023-02-15 | 60 | 1 | 6 | Budget |
36694 | 20229.86 | 2025-02-15 | 60 | 3 | 11 | Actual |
3232 | 15600.00 | 2022-07-18 | 60 | 2 | 8 | Budget |
7591 | 32640.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
14657 | 34283.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
29242 | 81144.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
18797 | 42608.00 | 2023-10-17 | 60 | 6 | 5 | Actual |
22920 | 4822.00 | 2024-02-15 | 60 | 2 | 6 | Actual |
28089 | 81282.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
21230 | 46662.56 | 2023-12-18 | 60 | 2 | 8 | Actual |
38223 | 69069.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
190 | 40900.00 | 2022-05-17 | 60 | 1 | 4 | Budget |
13203 | 32800.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
11218 | 28704.00 | 2023-03-17 | 60 | 1 | 3 | Actual |
11686 | 23800.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
33153 | 50739.91 | 2024-11-16 | 60 | 6 | 8 | Actual |
24834 | 41576.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
15484 | 94723.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
30494 | 49639.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
11356 | 5060.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
57 | 16320.00 | 2022-05-17 | 60 | 6 | 3 | Actual |
28121 | 52992.00 | 2024-07-17 | 60 | 6 | 4 | Actual |
1371 | 21840.00 | 2022-06-17 | 60 | 6 | 4 | Actual |
9636 | 7644.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
39140 | 24712.92 | 2025-04-17 | 60 | 1 | 12 | Actual |
14096 | 87254.22 | 2023-05-17 | 60 | 1 | 8 | Actual |
4026 | 10192.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
20970 | 30742.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
17232 | 14314.86 | 2023-08-17 | 60 | 1 | 11 | Actual |
2630 | 34240.00 | 2022-07-18 | 60 | 6 | 5 | Actual |
15697 | 42383.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
18585 | 58125.00 | 2023-10-17 | 60 | 6 | 3 | Actual |
4223 | 26700.00 | 2022-08-17 | 60 | 6 | 7 | Budget |
22801 | 45881.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
18552 | 95680.00 | 2023-10-17 | 60 | 1 | 3 | Actual |
9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
29483 | 25786.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
28739 | 20803.27 | 2024-07-17 | 60 | 3 | 11 | Actual |
23592 | 95680.00 | 2024-03-16 | 60 | 1 | 3 | Actual |
11273 | 17700.00 | 2023-03-17 | 60 | 6 | 3 | Budget |
4819 | 29000.00 | 2022-09-17 | 60 | 1 | 5 | Budget |
3753 | 28800.00 | 2022-08-17 | 60 | 6 | 5 | Budget |
8983 | 20900.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
36897 | 30830.06 | 2025-02-15 | 60 | 6 | 12 | Actual |
5056 | 25272.00 | 2022-09-17 | 60 | 3 | 6 | Actual |
1595 | 19968.00 | 2022-06-17 | 60 | 1 | 6 | Actual |
11135 | 27878.87 | 2023-02-15 | 60 | 6 | 8 | Actual |
36984 | 30666.74 | 2025-02-15 | 60 | 2 | 13 | Actual |
5007 | 8112.00 | 2022-09-17 | 60 | 2 | 6 | Actual |
29535 | 12769.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
19672 | 22245.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
2253 | 21780.00 | 2022-07-18 | 60 | 1 | 3 | Actual |
12861 | 9300.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
30661 | 13637.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
10237 | 7200.00 | 2023-02-15 | 60 | 7 | 3 | Budget |
34926 | 63986.00 | 2025-01-15 | 60 | 6 | 4 | Actual |
6227 | 19474.00 | 2022-10-17 | 60 | 4 | 6 | Actual |
386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
4354 | 17900.00 | 2022-08-17 | 60 | 2 | 8 | Budget |
10658 | 29601.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
15517 | 60398.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
19700 | 59471.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
4629 | 8640.00 | 2022-09-17 | 60 | 7 | 3 | Actual |
12957 | 22604.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
663 | 9700.00 | 2022-05-17 | 60 | 5 | 6 | Budget |
12072 | 31556.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
38994 | 13895.70 | 2025-04-17 | 60 | 3 | 11 | Actual |
5476 | 17900.00 | 2022-09-17 | 60 | 2 | 8 | Budget |
24035 | 21901.00 | 2024-03-16 | 60 | 6 | 6 | Actual |
38135 | 32280.80 | 2025-03-17 | 60 | 2 | 13 | Actual |
19294 | 3181.67 | 2023-10-17 | 60 | 2 | 11 | Actual |
331 | 31600.00 | 2022-05-17 | 60 | 1 | 5 | Budget |
34477 | 30841.76 | 2024-12-17 | 60 | 6 | 11 | Actual |
29275 | 54142.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
20322 | 6934.93 | 2023-11-17 | 60 | 2 | 11 | Actual |
28945 | 33913.09 | 2024-07-17 | 60 | 6 | 12 | Actual |
802 | 37080.00 | 2022-05-17 | 60 | 1 | 7 | Actual |
35106 | 8413.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
38556 | 9563.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
16877 | 32249.00 | 2023-08-17 | 60 | 3 | 6 | Actual |
14810 | 22604.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
7535 | 39100.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
21613 | 83720.00 | 2024-01-15 | 60 | 1 | 3 | Actual |
18672 | 59315.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
33623 | 76797.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
12343 | 25806.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
33001 | 81328.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
2494 | 22700.00 | 2022-07-18 | 60 | 6 | 4 | Budget |
31046 | 19658.57 | 2024-09-16 | 60 | 4 | 11 | Actual |
Generated 2025-06-17 01:13:59.937 UTC