[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 985 > < TAKE 768 >
118 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38759 | 54648.00 | 2025-04-10 | 60 | 6 | 7 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
35544 | 19085.16 | 2025-01-08 | 60 | 3 | 11 | Actual |
7253 | 11336.00 | 2022-11-10 | 60 | 2 | 6 | Actual |
16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
190 | 40900.00 | 2022-05-10 | 60 | 1 | 4 | Budget |
13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
15394 | 2099.73 | 2023-06-10 | 60 | 1 | 12 | Actual |
8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
2713 | 19292.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
19466 | 1234.82 | 2023-10-10 | 60 | 1 | 12 | Actual |
20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
5476 | 17900.00 | 2022-09-10 | 60 | 2 | 8 | Budget |
4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
28471 | 81328.00 | 2024-07-10 | 60 | 1 | 7 | Actual |
19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
32651 | 53544.00 | 2024-11-09 | 60 | 6 | 4 | Actual |
3835 | 22464.00 | 2022-08-10 | 60 | 1 | 6 | Actual |
1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
18672 | 59315.00 | 2023-10-10 | 60 | 1 | 4 | Actual |
33743 | 77004.00 | 2024-12-10 | 60 | 1 | 4 | Actual |
8518 | 8700.00 | 2022-12-11 | 60 | 5 | 6 | Budget |
5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
11274 | 17296.00 | 2023-03-10 | 60 | 6 | 3 | Actual |
12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
21764 | 31717.00 | 2024-01-08 | 60 | 6 | 4 | Actual |
29625 | 71162.00 | 2024-08-09 | 60 | 1 | 7 | Actual |
38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
14865 | 27351.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
26911 | 16905.00 | 2024-06-09 | 60 | 7 | 3 | Actual |
20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
Generated 2025-06-09 08:17:54.692 UTC