[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35808 | 16948.94 | 2025-01-05 | 60 | 1 | 13 | Actual |
14657 | 34283.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
3510 | 8100.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
23211 | 36604.79 | 2024-02-05 | 60 | 2 | 8 | Actual |
616 | 17200.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
8472 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
26192 | 93288.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
17853 | 24865.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
29122 | 71760.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
2713 | 19292.00 | 2022-07-08 | 60 | 1 | 6 | Actual |
11135 | 27878.87 | 2023-02-05 | 60 | 6 | 8 | Actual |
5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
32651 | 53544.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
11829 | 20600.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
36519 | 100504.47 | 2025-02-05 | 60 | 1 | 8 | Actual |
4959 | 17472.00 | 2022-09-07 | 60 | 1 | 6 | Actual |
13645 | 39647.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
12073 | 32800.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
12731 | 25392.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
3183 | 44606.46 | 2022-07-08 | 60 | 1 | 8 | Actual |
11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
13062 | 21349.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
15160 | 47568.63 | 2023-06-07 | 60 | 6 | 8 | Actual |
7206 | 24336.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
13524 | 68411.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
24333 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
22054 | 22152.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
7591 | 32640.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
20495 | 1985.90 | 2023-11-07 | 60 | 1 | 12 | Actual |
37486 | 15160.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
20610 | 82524.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
18343 | 9733.92 | 2023-09-07 | 60 | 4 | 11 | Actual |
9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
3558 | 49000.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
38164 | 47937.23 | 2025-03-07 | 60 | 6 | 13 | Actual |
15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
25714 | 61803.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
36459 | 60398.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
20082 | 59202.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
10017 | 15200.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
2066 | 29400.00 | 2022-06-07 | 60 | 1 | 8 | Budget |
3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
3980 | 16000.00 | 2022-08-07 | 60 | 4 | 6 | Budget |
31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
27412 | 105381.83 | 2024-06-06 | 60 | 1 | 8 | Actual |
19792 | 50815.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
35134 | 28159.00 | 2025-01-05 | 60 | 3 | 6 | Actual |
32744 | 57587.00 | 2024-11-06 | 60 | 6 | 5 | Actual |
31877 | 86020.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
15730 | 43997.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
25065 | 22856.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
33715 | 18113.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
10610 | 9508.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
31818 | 20845.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
28355 | 18241.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
14810 | 22604.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
27792 | 39932.35 | 2024-06-06 | 60 | 6 | 12 | Actual |
21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 02:59:00.532 UTC