[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 101 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
19885 | 21700.00 | 2023-11-08 | 60 | 1 | 6 | Actual |
11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
5615 | 23100.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
18170 | 38054.82 | 2023-09-08 | 60 | 2 | 8 | Actual |
16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
14156 | 46662.56 | 2023-05-08 | 60 | 6 | 8 | Actual |
29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
14506 | 89580.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
21463 | 13232.92 | 2023-12-09 | 60 | 6 | 11 | Actual |
568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
35689 | 23000.12 | 2025-01-06 | 60 | 1 | 12 | Actual |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
14418 | 1170.99 | 2023-05-08 | 60 | 2 | 12 | Actual |
26287 | 123042.77 | 2024-05-07 | 60 | 1 | 8 | Actual |
15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
5475 | 30000.13 | 2022-09-08 | 60 | 2 | 8 | Actual |
20970 | 30742.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
26074 | 16411.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
16228 | 3277.42 | 2023-07-09 | 60 | 2 | 11 | Actual |
31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
386 | 25480.00 | 2022-05-08 | 60 | 6 | 5 | Actual |
33327 | 27787.45 | 2024-11-07 | 60 | 6 | 11 | Actual |
20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
10479 | 29300.00 | 2023-02-06 | 60 | 6 | 5 | Budget |
27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
5532 | 23757.58 | 2022-09-08 | 60 | 6 | 8 | Actual |
34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
39048 | 3741.25 | 2025-04-08 | 60 | 5 | 11 | Actual |
Generated 2025-06-07 16:19:41.059 UTC