[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 209 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
18370 | 3341.25 | 2023-09-12 | 60 | 5 | 11 | Actual |
36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
19992 | 11051.00 | 2023-11-12 | 60 | 5 | 6 | Actual |
17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
36044 | 81282.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
38376 | 52118.00 | 2025-04-12 | 60 | 6 | 4 | Actual |
37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
9911 | 30900.00 | 2023-01-10 | 60 | 1 | 8 | Budget |
2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
3428 | 13500.00 | 2022-08-12 | 60 | 6 | 3 | Budget |
18289 | 3054.01 | 2023-09-12 | 60 | 2 | 11 | Actual |
32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
10285 | 50900.00 | 2023-02-10 | 60 | 1 | 4 | Budget |
14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
14717 | 44894.00 | 2023-06-12 | 60 | 1 | 5 | Actual |
15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
20082 | 59202.00 | 2023-11-12 | 60 | 1 | 7 | Actual |
13802 | 23860.00 | 2023-05-12 | 60 | 1 | 6 | Actual |
22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
28121 | 52992.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
3557 | 46640.00 | 2022-08-12 | 60 | 1 | 4 | Actual |
5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
27792 | 39932.35 | 2024-06-11 | 60 | 6 | 12 | Actual |
4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
24360 | 9639.24 | 2024-03-11 | 60 | 3 | 11 | Actual |
31019 | 22902.25 | 2024-09-11 | 60 | 3 | 11 | Actual |
22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
13203 | 32800.00 | 2023-04-12 | 60 | 6 | 7 | Budget |
32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
27031 | 53903.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
8714 | 27200.00 | 2022-12-13 | 60 | 6 | 7 | Budget |
5008 | 9600.00 | 2022-09-12 | 60 | 2 | 6 | Budget |
28089 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
9543 | 26780.00 | 2023-01-10 | 60 | 3 | 6 | Actual |
8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
30461 | 61438.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
Generated 2025-06-11 10:07:35.492 UTC