[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 991 > < TAKE 224 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37165 | 15698.00 | 2025-03-09 | 60 | 7 | 3 | Actual |
15576 | 19734.00 | 2023-07-10 | 60 | 7 | 3 | Actual |
2713 | 19292.00 | 2022-07-10 | 60 | 1 | 6 | Actual |
19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
10706 | 20600.00 | 2023-02-07 | 60 | 4 | 6 | Budget |
18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
4305 | 44545.85 | 2022-08-09 | 60 | 1 | 8 | Actual |
19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
11356 | 5060.00 | 2023-03-09 | 60 | 7 | 3 | Actual |
37226 | 49680.00 | 2025-03-09 | 60 | 6 | 4 | Actual |
25008 | 15672.00 | 2024-04-08 | 60 | 4 | 6 | Actual |
6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
31285 | 31635.17 | 2024-09-08 | 60 | 2 | 13 | Actual |
6180 | 27040.00 | 2022-10-09 | 60 | 3 | 6 | Actual |
19581 | 87009.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
9637 | 8700.00 | 2023-01-07 | 60 | 5 | 6 | Budget |
23533 | 3149.75 | 2024-02-07 | 60 | 6 | 12 | Actual |
19375 | 6934.93 | 2023-10-09 | 60 | 5 | 11 | Actual |
22708 | 53563.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
14538 | 67095.00 | 2023-06-09 | 60 | 6 | 3 | Actual |
5756 | 8100.00 | 2022-10-09 | 60 | 7 | 3 | Budget |
27412 | 105381.83 | 2024-06-08 | 60 | 1 | 8 | Actual |
10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
2391 | 5940.00 | 2022-07-10 | 60 | 7 | 3 | Actual |
4166 | 30080.00 | 2022-08-09 | 60 | 1 | 7 | Actual |
16108 | 42132.17 | 2023-07-10 | 60 | 2 | 8 | Actual |
32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
10286 | 49082.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
13940 | 21022.00 | 2023-05-09 | 60 | 6 | 6 | Actual |
14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
21262 | 43038.25 | 2023-12-10 | 60 | 6 | 8 | Actual |
4818 | 32640.00 | 2022-09-09 | 60 | 1 | 5 | Actual |
20855 | 41262.00 | 2023-12-10 | 60 | 6 | 5 | Actual |
9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
1512 | 24960.00 | 2022-06-09 | 60 | 6 | 5 | Actual |
2114 | 15600.00 | 2022-06-09 | 60 | 2 | 8 | Budget |
16309 | 3085.92 | 2023-07-10 | 60 | 5 | 11 | Actual |
23953 | 27351.00 | 2024-03-08 | 60 | 3 | 6 | Actual |
662 | 9984.00 | 2022-05-09 | 60 | 5 | 6 | Actual |
28002 | 47817.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
12672 | 40500.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
21109 | 58604.00 | 2023-12-10 | 60 | 1 | 7 | Actual |
23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
12730 | 29300.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
25419 | 9257.31 | 2024-04-08 | 60 | 4 | 11 | Actual |
31620 | 55973.00 | 2024-10-08 | 60 | 6 | 5 | Actual |
11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
31494 | 88274.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
3286 | 25939.44 | 2022-07-10 | 60 | 6 | 8 | Actual |
17880 | 8062.00 | 2023-09-09 | 60 | 2 | 6 | Actual |
32651 | 53544.00 | 2024-11-08 | 60 | 6 | 4 | Actual |
2858 | 17200.00 | 2022-07-10 | 60 | 4 | 6 | Budget |
18764 | 42787.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
9040 | 14560.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
16929 | 11930.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
3699 | 29000.00 | 2022-08-09 | 60 | 1 | 5 | Budget |
9121 | 4120.00 | 2023-01-07 | 60 | 7 | 3 | Actual |
29866 | 6947.70 | 2024-08-08 | 60 | 2 | 11 | Actual |
15730 | 43997.00 | 2023-07-10 | 60 | 6 | 5 | Actual |
20322 | 6934.93 | 2023-11-09 | 60 | 2 | 11 | Actual |
20435 | 11579.70 | 2023-11-09 | 60 | 6 | 11 | Actual |
20082 | 59202.00 | 2023-11-09 | 60 | 1 | 7 | Actual |
39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
5205 | 16380.00 | 2022-09-09 | 60 | 6 | 6 | Actual |
21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
36136 | 64584.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
18261 | 17494.70 | 2023-09-09 | 60 | 1 | 11 | Actual |
569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
31466 | 18458.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
16960 | 24413.00 | 2023-08-09 | 60 | 6 | 6 | Actual |
32831 | 6730.00 | 2024-11-08 | 60 | 2 | 6 | Actual |
19672 | 22245.00 | 2023-11-09 | 60 | 7 | 3 | Actual |
38164 | 47937.23 | 2025-03-09 | 60 | 6 | 13 | Actual |
23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
10479 | 29300.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
17548 | 105248.00 | 2023-09-09 | 60 | 1 | 3 | Actual |
25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
29483 | 25786.00 | 2024-08-08 | 60 | 3 | 6 | Actual |
12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
32089 | 32673.71 | 2024-10-08 | 60 | 1 | 11 | Actual |
16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
3183 | 44606.46 | 2022-07-10 | 60 | 1 | 8 | Actual |
15517 | 60398.00 | 2023-07-10 | 60 | 6 | 3 | Actual |
23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
8983 | 20900.00 | 2023-01-07 | 60 | 1 | 3 | Budget |
11932 | 20600.00 | 2023-03-09 | 60 | 6 | 6 | Budget |
1455 | 31600.00 | 2022-06-09 | 60 | 1 | 5 | Budget |
17052 | 43534.00 | 2023-08-09 | 60 | 6 | 7 | Actual |
33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
33928 | 24971.00 | 2024-12-09 | 60 | 1 | 6 | Actual |
8047 | 45100.00 | 2022-12-10 | 60 | 1 | 4 | Budget |
27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
12861 | 9300.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
11733 | 9300.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
30494 | 49639.00 | 2024-09-08 | 60 | 6 | 5 | Actual |
6602 | 21819.67 | 2022-10-09 | 60 | 2 | 8 | Actual |
23979 | 19088.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
27969 | 68310.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
34157 | 53130.00 | 2024-12-09 | 60 | 6 | 7 | Actual |
9589 | 14170.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
28564 | 98274.12 | 2024-07-09 | 60 | 1 | 8 | Actual |
37379 | 25290.00 | 2025-03-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 17:40:32.184 UTC