[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 100 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13585 | 22963.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
10890 | 36700.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
14156 | 46662.56 | 2023-05-07 | 60 | 6 | 8 | Actual |
29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
37843 | 20840.51 | 2025-03-07 | 60 | 3 | 11 | Actual |
4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
27761 | 4943.40 | 2024-06-06 | 60 | 2 | 12 | Actual |
21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
9590 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
19348 | 10021.16 | 2023-10-07 | 60 | 4 | 11 | Actual |
22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
27203 | 18897.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
19792 | 50815.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
17433 | 1349.72 | 2023-08-07 | 60 | 1 | 12 | Actual |
8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
15871 | 17406.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
34773 | 74382.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
6329 | 14820.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
3510 | 8100.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
33983 | 28903.00 | 2024-12-07 | 60 | 3 | 6 | Actual |
36694 | 20229.86 | 2025-02-05 | 60 | 3 | 11 | Actual |
16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
13645 | 39647.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
1595 | 19968.00 | 2022-06-07 | 60 | 1 | 6 | Actual |
1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
16960 | 24413.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
22023 | 10850.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
7067 | 31000.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
330 | 33920.00 | 2022-05-07 | 60 | 1 | 5 | Actual |
33623 | 76797.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
34217 | 83358.69 | 2024-12-07 | 60 | 1 | 8 | Actual |
10099 | 28100.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
38847 | 39309.39 | 2025-04-07 | 60 | 2 | 8 | Actual |
3932 | 20176.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
18704 | 33584.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
6180 | 27040.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
29214 | 21114.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
2494 | 22700.00 | 2022-07-08 | 60 | 6 | 4 | Budget |
27260 | 19977.00 | 2024-06-06 | 60 | 6 | 6 | Actual |
19053 | 63806.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
16108 | 42132.17 | 2023-07-08 | 60 | 2 | 8 | Actual |
20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
3101 | 28200.00 | 2022-07-08 | 60 | 6 | 7 | Budget |
22206 | 73391.84 | 2024-01-05 | 60 | 1 | 8 | Actual |
1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
17700 | 33933.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
37608 | 49680.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
38223 | 69069.00 | 2025-04-07 | 60 | 1 | 3 | Actual |
5007 | 8112.00 | 2022-09-07 | 60 | 2 | 6 | Actual |
23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
28329 | 27769.00 | 2024-07-07 | 60 | 3 | 6 | Actual |
3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
2960 | 18000.00 | 2022-07-08 | 60 | 6 | 6 | Budget |
29242 | 81144.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
1843 | 16692.00 | 2022-06-07 | 60 | 6 | 6 | Actual |
12072 | 31556.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
23745 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
31315 | 29698.30 | 2024-09-06 | 60 | 6 | 13 | Actual |
24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
29428 | 21642.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
1316 | 40900.00 | 2022-06-07 | 60 | 1 | 4 | Budget |
30904 | 60218.87 | 2024-09-06 | 60 | 6 | 8 | Actual |
9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
944 | 29400.00 | 2022-05-07 | 60 | 1 | 8 | Budget |
12672 | 40500.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
2630 | 34240.00 | 2022-07-08 | 60 | 6 | 5 | Actual |
19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
12073 | 32800.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
37486 | 15160.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
18585 | 58125.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
6984 | 28280.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
Generated 2025-06-06 06:18:24.079 UTC