[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 116 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
35957 | 47093.00 | 2025-02-08 | 60 | 6 | 3 | Actual |
15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
16282 | 13232.92 | 2023-07-11 | 60 | 4 | 11 | Actual |
6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
33213 | 40461.09 | 2024-11-09 | 60 | 1 | 11 | Actual |
15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
7778 | 16546.84 | 2022-11-10 | 60 | 6 | 8 | Actual |
16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
17019 | 70324.00 | 2023-08-10 | 60 | 1 | 7 | Actual |
9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
18170 | 38054.82 | 2023-09-10 | 60 | 2 | 8 | Actual |
18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
30040 | 5188.09 | 2024-08-09 | 60 | 2 | 12 | Actual |
14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
36519 | 100504.47 | 2025-02-08 | 60 | 1 | 8 | Actual |
19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
22234 | 40773.05 | 2024-01-08 | 60 | 2 | 8 | Actual |
29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
30072 | 36653.57 | 2024-08-09 | 60 | 6 | 12 | Actual |
32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
3835 | 22464.00 | 2022-08-10 | 60 | 1 | 6 | Actual |
26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
Generated 2025-06-09 05:01:44.614 UTC