[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 173 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
17314 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
2630 | 34240.00 | 2022-07-16 | 60 | 6 | 5 | Actual |
9912 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
3101 | 28200.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
16080 | 82361.71 | 2023-07-16 | 60 | 1 | 8 | Actual |
9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
8245 | 27440.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
21377 | 13232.92 | 2023-12-16 | 60 | 3 | 11 | Actual |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
22801 | 45881.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
29005 | 22275.35 | 2024-07-15 | 60 | 1 | 13 | Actual |
4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
Generated 2025-06-14 05:34:09.376 UTC