[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 180 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11686 | 23800.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
19613 | 61175.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
26549 | 13994.64 | 2024-05-03 | 60 | 6 | 11 | Actual |
330 | 33920.00 | 2022-05-04 | 60 | 1 | 5 | Actual |
245 | 26040.00 | 2022-05-04 | 60 | 6 | 4 | Actual |
7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
7452 | 18100.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
11829 | 20600.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
29455 | 7722.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
8657 | 34880.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
5427 | 60000.68 | 2022-09-04 | 60 | 1 | 8 | Actual |
34445 | 7558.35 | 2024-12-04 | 60 | 5 | 11 | Actual |
15302 | 13360.58 | 2023-06-04 | 60 | 4 | 11 | Actual |
7722 | 18546.88 | 2022-11-04 | 60 | 2 | 8 | Actual |
11135 | 27878.87 | 2023-02-02 | 60 | 6 | 8 | Actual |
38610 | 15142.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
31877 | 86020.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
29920 | 19467.08 | 2024-08-03 | 60 | 4 | 11 | Actual |
803 | 36600.00 | 2022-05-04 | 60 | 1 | 7 | Budget |
8245 | 27440.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
3980 | 16000.00 | 2022-08-04 | 60 | 4 | 6 | Budget |
21350 | 10307.33 | 2023-12-05 | 60 | 2 | 11 | Actual |
615 | 16692.00 | 2022-05-04 | 60 | 4 | 6 | Actual |
26436 | 9727.54 | 2024-05-03 | 60 | 2 | 11 | Actual |
36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
16428 | 1349.72 | 2023-07-05 | 60 | 2 | 12 | Actual |
7350 | 15600.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
13145 | 36700.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
18964 | 9443.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
19940 | 30391.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
37226 | 49680.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
25681 | 86112.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
24563 | 2863.58 | 2024-03-03 | 60 | 6 | 12 | Actual |
21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
2811 | 23000.00 | 2022-07-05 | 60 | 3 | 6 | Budget |
24774 | 33584.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
18912 | 24865.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
27673 | 21985.21 | 2024-06-03 | 60 | 6 | 11 | Actual |
23243 | 49380.79 | 2024-02-02 | 60 | 6 | 8 | Actual |
12910 | 27209.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
30461 | 61438.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
24622 | 86112.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
1740 | 17200.00 | 2022-06-04 | 60 | 4 | 6 | Budget |
24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
24305 | 17494.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
30132 | 15173.46 | 2024-08-03 | 60 | 1 | 13 | Actual |
2440 | 40900.00 | 2022-07-05 | 60 | 1 | 4 | Budget |
189 | 43120.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
25065 | 22856.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
17760 | 36732.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
28825 | 21299.03 | 2024-07-04 | 60 | 6 | 11 | Actual |
36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
24867 | 40365.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
27229 | 11370.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
13390 | 19100.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
1186 | 14300.00 | 2022-06-04 | 60 | 6 | 3 | Budget |
23331 | 9829.67 | 2024-02-02 | 60 | 2 | 11 | Actual |
17934 | 14466.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
12402 | 17227.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
36866 | 4992.34 | 2025-02-02 | 60 | 2 | 12 | Actual |
23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
18552 | 95680.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
28739 | 20803.27 | 2024-07-04 | 60 | 3 | 11 | Actual |
14917 | 13689.00 | 2023-06-04 | 60 | 5 | 6 | Actual |
3615 | 29120.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
26642 | 3971.05 | 2024-05-03 | 60 | 6 | 12 | Actual |
17052 | 43534.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
22054 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
38469 | 53820.00 | 2025-04-04 | 60 | 6 | 5 | Actual |
6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
15871 | 17406.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
26490 | 12282.90 | 2024-05-03 | 60 | 4 | 11 | Actual |
35160 | 17373.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
10561 | 23442.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
11029 | 63982.58 | 2023-02-02 | 60 | 1 | 8 | Actual |
38667 | 23714.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
9493 | 7878.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
20234 | 53820.27 | 2023-11-04 | 60 | 6 | 8 | Actual |
6471 | 29400.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
10425 | 40500.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
17373 | 17367.04 | 2023-08-04 | 60 | 6 | 11 | Actual |
18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
13285 | 59591.59 | 2023-04-04 | 60 | 1 | 8 | Actual |
17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
141 | 5520.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
23090 | 62192.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
26192 | 93288.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
23031 | 21022.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
23745 | 36149.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
14625 | 47499.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
9590 | 15600.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
2810 | 24180.00 | 2022-07-05 | 60 | 3 | 6 | Actual |
23000 | 15672.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
11932 | 20600.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
992 | 15600.00 | 2022-05-04 | 60 | 2 | 8 | Budget |
29155 | 48300.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
38529 | 24298.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
7918 | 16000.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
3932 | 20176.00 | 2022-08-04 | 60 | 3 | 6 | Actual |
29335 | 54896.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
3933 | 23400.00 | 2022-08-04 | 60 | 3 | 6 | Budget |
34124 | 78200.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
1983 | 28200.00 | 2022-06-04 | 60 | 6 | 7 | Budget |
23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
Generated 2025-06-03 06:32:09.944 UTC