[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 991 > < TAKE 128 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
12531 | 47564.00 | 2023-04-15 | 60 | 1 | 4 | Actual |
9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
21971 | 30391.00 | 2024-01-13 | 60 | 3 | 6 | Actual |
33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
36229 | 27096.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
3884 | 9600.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
4491 | 20460.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
16080 | 82361.71 | 2023-07-16 | 60 | 1 | 8 | Actual |
20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
16401 | 2367.82 | 2023-07-16 | 60 | 1 | 12 | Actual |
2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
38967 | 15727.65 | 2025-04-15 | 60 | 2 | 11 | Actual |
24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
Generated 2025-06-14 05:04:40.631 UTC