[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 168 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
29032 | 43579.26 | 2024-07-05 | 60 | 2 | 13 | Actual |
1513 | 26400.00 | 2022-06-05 | 60 | 6 | 5 | Budget |
32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
3184 | 29400.00 | 2022-07-06 | 60 | 1 | 8 | Budget |
39048 | 3741.25 | 2025-04-05 | 60 | 5 | 11 | Actual |
2761 | 5460.00 | 2022-07-06 | 60 | 2 | 6 | Actual |
13333 | 26763.70 | 2023-04-05 | 60 | 2 | 8 | Actual |
14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
6659 | 16000.00 | 2022-10-05 | 60 | 6 | 8 | Budget |
8472 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
245 | 26040.00 | 2022-05-05 | 60 | 6 | 4 | Actual |
8573 | 18100.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
28825 | 21299.03 | 2024-07-05 | 60 | 6 | 11 | Actual |
28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
57 | 16320.00 | 2022-05-05 | 60 | 6 | 3 | Actual |
12204 | 21328.75 | 2023-03-05 | 60 | 2 | 8 | Actual |
12072 | 31556.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
2630 | 34240.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
3100 | 28280.00 | 2022-07-06 | 60 | 6 | 7 | Actual |
20403 | 6362.58 | 2023-11-05 | 60 | 5 | 11 | Actual |
3370 | 20900.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
34418 | 18894.73 | 2024-12-05 | 60 | 4 | 11 | Actual |
32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
17019 | 70324.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
34893 | 83628.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
25245 | 46209.52 | 2024-04-04 | 60 | 2 | 8 | Actual |
12731 | 25392.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
36426 | 78982.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
6927 | 45100.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
35106 | 8413.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
28089 | 81282.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
34986 | 66447.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
26819 | 75900.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
4630 | 8100.00 | 2022-09-05 | 60 | 7 | 3 | Budget |
13491 | 80730.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
14246 | 2959.32 | 2023-05-05 | 60 | 2 | 11 | Actual |
12672 | 40500.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
16849 | 7761.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
5056 | 25272.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
3836 | 18600.00 | 2022-08-05 | 60 | 1 | 6 | Budget |
34009 | 16470.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
11355 | 7200.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
858 | 28840.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
36136 | 64584.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
32911 | 11264.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
1596 | 19800.00 | 2022-06-05 | 60 | 1 | 6 | Budget |
12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
7999 | 5300.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
37460 | 16470.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
30992 | 7940.27 | 2024-09-04 | 60 | 2 | 11 | Actual |
15220 | 23824.61 | 2023-06-05 | 60 | 1 | 11 | Actual |
387 | 26400.00 | 2022-05-05 | 60 | 6 | 5 | Budget |
26020 | 5912.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
23925 | 4671.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
31285 | 31635.17 | 2024-09-04 | 60 | 2 | 13 | Actual |
20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
12532 | 50900.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
6798 | 15680.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
3557 | 46640.00 | 2022-08-05 | 60 | 1 | 4 | Actual |
22588 | 97773.00 | 2024-02-03 | 60 | 1 | 3 | Actual |
21943 | 6931.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
16636 | 53058.00 | 2023-08-05 | 60 | 1 | 4 | Actual |
11273 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
35544 | 19085.16 | 2025-01-03 | 60 | 3 | 11 | Actual |
18049 | 65780.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
8518 | 8700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
9225 | 30720.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
12911 | 28500.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
3752 | 31680.00 | 2022-08-05 | 60 | 6 | 5 | Actual |
16341 | 13488.24 | 2023-07-06 | 60 | 6 | 11 | Actual |
6471 | 29400.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
9170 | 43120.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
36778 | 22673.52 | 2025-02-03 | 60 | 6 | 11 | Actual |
18402 | 13869.10 | 2023-09-05 | 60 | 6 | 11 | Actual |
6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
13829 | 8138.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
20082 | 59202.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
3979 | 14352.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
12343 | 25806.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
10808 | 20600.00 | 2023-02-03 | 60 | 6 | 6 | Budget |
38256 | 42608.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
11782 | 32890.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
23625 | 53820.00 | 2024-03-04 | 60 | 6 | 3 | Actual |
35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
8327 | 25506.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
Generated 2025-06-04 03:56:41.926 UTC