[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 182 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29155 | 48300.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
23303 | 15110.62 | 2024-02-03 | 60 | 1 | 11 | Actual |
14891 | 15371.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
3428 | 13500.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
5860 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
37106 | 48128.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
9039 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
18672 | 59315.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
3509 | 6480.00 | 2022-08-05 | 60 | 7 | 3 | Actual |
26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
2858 | 17200.00 | 2022-07-06 | 60 | 4 | 6 | Budget |
7206 | 24336.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
33415 | 5334.90 | 2024-11-04 | 60 | 2 | 12 | Actual |
22920 | 4822.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
12589 | 38272.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
569 | 23000.00 | 2022-05-05 | 60 | 3 | 6 | Budget |
23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
25124 | 68889.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
38016 | 5285.96 | 2025-03-05 | 60 | 2 | 12 | Actual |
25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
1268 | 5000.00 | 2022-06-05 | 60 | 7 | 3 | Budget |
35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
17373 | 17367.04 | 2023-08-05 | 60 | 6 | 11 | Actual |
6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
5804 | 49000.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
12813 | 23202.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
6928 | 47520.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
1692 | 24336.00 | 2022-06-05 | 60 | 3 | 6 | Actual |
11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
12261 | 30109.22 | 2023-03-05 | 60 | 6 | 8 | Actual |
24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
37073 | 80454.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
9309 | 32000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
189 | 43120.00 | 2022-05-05 | 60 | 1 | 4 | Actual |
15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
11783 | 28500.00 | 2023-03-05 | 60 | 3 | 6 | Budget |
27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
32171 | 17176.61 | 2024-10-04 | 60 | 4 | 11 | Actual |
39287 | 36719.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
23385 | 13614.84 | 2024-02-03 | 60 | 4 | 11 | Actual |
6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
30609 | 25768.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
25931 | 44078.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
26048 | 21839.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
5057 | 23400.00 | 2022-09-05 | 60 | 3 | 6 | Budget |
3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
22529 | 3894.45 | 2024-01-03 | 60 | 6 | 12 | Actual |
15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
14538 | 67095.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
26490 | 12282.90 | 2024-05-04 | 60 | 4 | 11 | Actual |
39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
30012 | 25936.35 | 2024-08-04 | 60 | 1 | 12 | Actual |
21943 | 6931.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
9773 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
23183 | 78284.36 | 2024-02-03 | 60 | 1 | 8 | Actual |
38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
39140 | 24712.92 | 2025-04-05 | 60 | 1 | 12 | Actual |
4306 | 36400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
24245 | 55450.60 | 2024-03-04 | 60 | 6 | 8 | Actual |
24774 | 33584.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
24186 | 88069.39 | 2024-03-04 | 60 | 1 | 8 | Actual |
1787 | 9700.00 | 2022-06-05 | 60 | 5 | 6 | Budget |
3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
17341 | 3085.92 | 2023-08-05 | 60 | 5 | 11 | Actual |
17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
32651 | 53544.00 | 2024-11-04 | 60 | 6 | 4 | Actual |
19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
7722 | 18546.88 | 2022-11-05 | 60 | 2 | 8 | Actual |
27319 | 83674.00 | 2024-06-04 | 60 | 1 | 7 | Actual |
38529 | 24298.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
31818 | 20845.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
17700 | 33933.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
34035 | 13035.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
11782 | 32890.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
13333 | 26763.70 | 2023-04-05 | 60 | 2 | 8 | Actual |
33928 | 24971.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
21322 | 16381.92 | 2023-12-06 | 60 | 1 | 11 | Actual |
18552 | 95680.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
14810 | 22604.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
3979 | 14352.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
4677 | 50880.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
16457 | 2799.75 | 2023-07-06 | 60 | 6 | 12 | Actual |
1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
13202 | 32844.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
1644 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
2714 | 19800.00 | 2022-07-06 | 60 | 1 | 6 | Budget |
39318 | 41965.19 | 2025-04-05 | 60 | 6 | 13 | Actual |
1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
36639 | 35880.15 | 2025-02-03 | 60 | 1 | 11 | Actual |
29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
11462 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
30401 | 56810.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
Generated 2025-06-04 18:03:58.776 UTC