[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 986 > < TAKE 224 >
117 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
25993 | 16521.00 | 2024-05-12 | 60 | 1 | 6 | Actual |
5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
26549 | 13994.64 | 2024-05-12 | 60 | 6 | 11 | Actual |
2392 | 5000.00 | 2022-07-14 | 60 | 7 | 3 | Budget |
33001 | 81328.00 | 2024-11-12 | 60 | 1 | 7 | Actual |
10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
38847 | 39309.39 | 2025-04-13 | 60 | 2 | 8 | Actual |
28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
3980 | 16000.00 | 2022-08-13 | 60 | 4 | 6 | Budget |
35748 | 37191.88 | 2025-01-11 | 60 | 6 | 12 | Actual |
12260 | 19100.00 | 2023-03-13 | 60 | 6 | 8 | Budget |
38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2023-01-11 | 60 | 7 | 3 | Budget |
10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
14001 | 62790.00 | 2023-05-13 | 60 | 1 | 7 | Actual |
30281 | 46851.00 | 2024-09-12 | 60 | 6 | 3 | Actual |
3616 | 27400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
27587 | 23360.77 | 2024-06-12 | 60 | 3 | 11 | Actual |
17990 | 24613.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
35309 | 63388.00 | 2025-01-11 | 60 | 6 | 7 | Actual |
32144 | 17750.03 | 2024-10-12 | 60 | 3 | 11 | Actual |
24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2024-10-12 | 60 | 1 | 5 | Actual |
2391 | 5940.00 | 2022-07-14 | 60 | 7 | 3 | Actual |
30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
3932 | 20176.00 | 2022-08-13 | 60 | 3 | 6 | Actual |
38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
37608 | 49680.00 | 2025-03-13 | 60 | 6 | 7 | Actual |
10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
23898 | 26522.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
12015 | 36700.00 | 2023-03-13 | 60 | 1 | 7 | Budget |
7205 | 24800.00 | 2022-11-13 | 60 | 1 | 6 | Budget |
39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
32804 | 28159.00 | 2024-11-12 | 60 | 1 | 6 | Actual |
17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
387 | 26400.00 | 2022-05-13 | 60 | 6 | 5 | Budget |
6083 | 18600.00 | 2022-10-13 | 60 | 1 | 6 | Budget |
24506 | 2545.49 | 2024-03-12 | 60 | 1 | 12 | Actual |
1512 | 24960.00 | 2022-06-13 | 60 | 6 | 5 | Actual |
2959 | 22672.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
21613 | 83720.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
5206 | 17400.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
25836 | 48510.00 | 2024-05-12 | 60 | 6 | 4 | Actual |
38376 | 52118.00 | 2025-04-13 | 60 | 6 | 4 | Actual |
7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
10610 | 9508.00 | 2023-02-11 | 60 | 2 | 6 | Actual |
4876 | 28000.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
32942 | 21872.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
21645 | 58006.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
24094 | 76783.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
33868 | 48438.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
21824 | 53775.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
30401 | 56810.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
21022 | 14165.00 | 2023-12-14 | 60 | 5 | 6 | Actual |
32029 | 60776.46 | 2024-10-12 | 60 | 6 | 8 | Actual |
39140 | 24712.92 | 2025-04-13 | 60 | 1 | 12 | Actual |
9308 | 31000.00 | 2023-01-11 | 60 | 1 | 5 | Budget |
12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
11783 | 28500.00 | 2023-03-13 | 60 | 3 | 6 | Budget |
26048 | 21839.00 | 2024-05-12 | 60 | 3 | 6 | Actual |
4678 | 49000.00 | 2022-09-13 | 60 | 1 | 4 | Budget |
7999 | 5300.00 | 2022-12-14 | 60 | 7 | 3 | Budget |
8798 | 46667.10 | 2022-12-14 | 60 | 1 | 8 | Actual |
3428 | 13500.00 | 2022-08-13 | 60 | 6 | 3 | Budget |
8714 | 27200.00 | 2022-12-14 | 60 | 6 | 7 | Budget |
26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
4677 | 50880.00 | 2022-09-13 | 60 | 1 | 4 | Actual |
7067 | 31000.00 | 2022-11-13 | 60 | 1 | 5 | Budget |
30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
21230 | 46662.56 | 2023-12-14 | 60 | 2 | 8 | Actual |
36838 | 18008.54 | 2025-02-11 | 60 | 1 | 12 | Actual |
3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
30904 | 60218.87 | 2024-09-12 | 60 | 6 | 8 | Actual |
13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
25477 | 14632.95 | 2024-04-12 | 60 | 6 | 11 | Actual |
13202 | 32844.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
9226 | 30100.00 | 2023-01-11 | 60 | 6 | 4 | Budget |
33507 | 26391.22 | 2024-11-12 | 60 | 1 | 13 | Actual |
2171 | 15700.00 | 2022-06-13 | 60 | 6 | 8 | Budget |
16608 | 22484.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
2905 | 9700.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
11134 | 19100.00 | 2023-02-11 | 60 | 6 | 8 | Budget |
2440 | 40900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
12344 | 28100.00 | 2023-04-13 | 60 | 1 | 3 | Budget |
26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
31046 | 19658.57 | 2024-09-12 | 60 | 4 | 11 | Actual |
29155 | 48300.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
31258 | 16141.90 | 2024-09-12 | 60 | 1 | 13 | Actual |
13909 | 15070.00 | 2023-05-13 | 60 | 5 | 6 | Actual |
37226 | 49680.00 | 2025-03-13 | 60 | 6 | 4 | Actual |
17460 | 1183.76 | 2023-08-13 | 60 | 2 | 12 | Actual |
38759 | 54648.00 | 2025-04-13 | 60 | 6 | 7 | Actual |
6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
10238 | 6486.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
11931 | 20302.00 | 2023-03-13 | 60 | 6 | 6 | Actual |
30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
5943 | 29760.00 | 2022-10-13 | 60 | 1 | 5 | Actual |
29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
24655 | 54418.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
Generated 2025-06-12 07:10:14.752 UTC