[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 187 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7302 | 27560.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
10424 | 36800.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
34391 | 22215.00 | 2024-12-06 | 60 | 3 | 11 | Actual |
10341 | 34400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
17853 | 24865.00 | 2023-09-06 | 60 | 1 | 6 | Actual |
13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
15248 | 2991.24 | 2023-06-06 | 60 | 2 | 11 | Actual |
25564 | 1196.53 | 2024-04-05 | 60 | 2 | 12 | Actual |
32618 | 83030.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
13524 | 68411.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
13857 | 25116.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
24214 | 46209.52 | 2024-03-05 | 60 | 2 | 8 | Actual |
11544 | 39376.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
24333 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
10609 | 9300.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
13390 | 19100.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
22588 | 97773.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
16228 | 3277.42 | 2023-07-07 | 60 | 2 | 11 | Actual |
26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
20023 | 20294.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
17640 | 11122.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
15576 | 19734.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
26517 | 2655.06 | 2024-05-05 | 60 | 5 | 11 | Actual |
23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
32117 | 16337.23 | 2024-10-05 | 60 | 2 | 11 | Actual |
29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
36694 | 20229.86 | 2025-02-04 | 60 | 3 | 11 | Actual |
7590 | 27200.00 | 2022-11-06 | 60 | 6 | 7 | Budget |
1047 | 15700.00 | 2022-05-06 | 60 | 6 | 8 | Budget |
21350 | 10307.33 | 2023-12-07 | 60 | 2 | 11 | Actual |
34124 | 78200.00 | 2024-12-06 | 60 | 1 | 7 | Actual |
15484 | 94723.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
37517 | 25095.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
1843 | 16692.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
1513 | 26400.00 | 2022-06-06 | 60 | 6 | 5 | Budget |
7397 | 8580.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
27852 | 16141.90 | 2024-06-05 | 60 | 1 | 13 | Actual |
519 | 7800.00 | 2022-05-06 | 60 | 2 | 6 | Actual |
15517 | 60398.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
2714 | 19800.00 | 2022-07-07 | 60 | 1 | 6 | Budget |
11545 | 40500.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
8472 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
32439 | 33572.05 | 2024-10-05 | 60 | 6 | 13 | Actual |
16608 | 22484.00 | 2023-08-06 | 60 | 7 | 3 | Actual |
3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
10016 | 30909.23 | 2023-01-04 | 60 | 6 | 8 | Actual |
36748 | 7481.75 | 2025-02-04 | 60 | 5 | 11 | Actual |
36076 | 59202.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
2 | 20200.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
32804 | 28159.00 | 2024-11-05 | 60 | 1 | 6 | Actual |
11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
18049 | 65780.00 | 2023-09-06 | 60 | 1 | 7 | Actual |
245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
23000 | 15672.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
14625 | 47499.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
15334 | 18321.31 | 2023-06-06 | 60 | 6 | 11 | Actual |
36778 | 22673.52 | 2025-02-04 | 60 | 6 | 11 | Actual |
5804 | 49000.00 | 2022-10-06 | 60 | 1 | 4 | Budget |
7122 | 28560.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
13286 | 42800.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
2494 | 22700.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
9543 | 26780.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
3932 | 20176.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
17668 | 52047.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
4736 | 27400.00 | 2022-09-06 | 60 | 6 | 4 | Budget |
22920 | 4822.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
19672 | 22245.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
22113 | 63148.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
3100 | 28280.00 | 2022-07-07 | 60 | 6 | 7 | Actual |
15817 | 4922.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
5673 | 13500.00 | 2022-10-06 | 60 | 6 | 3 | Budget |
30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
30281 | 46851.00 | 2024-09-05 | 60 | 6 | 3 | Actual |
944 | 29400.00 | 2022-05-06 | 60 | 1 | 8 | Budget |
6983 | 30100.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
31407 | 43953.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
6984 | 28280.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
17019 | 70324.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
35717 | 9788.18 | 2025-01-04 | 60 | 2 | 12 | Actual |
25034 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
11603 | 33120.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
32911 | 11264.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
4548 | 13500.00 | 2022-09-06 | 60 | 6 | 3 | Budget |
24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
24186 | 88069.39 | 2024-03-05 | 60 | 1 | 8 | Actual |
3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
3042 | 36400.00 | 2022-07-07 | 60 | 1 | 7 | Actual |
9911 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
4630 | 8100.00 | 2022-09-06 | 60 | 7 | 3 | Budget |
27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
28504 | 52118.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
10561 | 23442.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
39200 | 39932.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
36136 | 64584.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
23625 | 53820.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
12531 | 47564.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
Generated 2025-06-05 08:17:19.279 UTC