[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 209 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25564 | 1196.53 | 2024-04-12 | 60 | 2 | 12 | Actual |
38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
8327 | 25506.00 | 2022-12-14 | 60 | 1 | 6 | Actual |
13144 | 35328.00 | 2023-04-13 | 60 | 1 | 7 | Actual |
18797 | 42608.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
32498 | 74624.00 | 2024-11-12 | 60 | 1 | 3 | Actual |
35134 | 28159.00 | 2025-01-11 | 60 | 3 | 6 | Actual |
38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
568 | 22698.00 | 2022-05-13 | 60 | 3 | 6 | Actual |
39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
6412 | 34000.00 | 2022-10-13 | 60 | 1 | 7 | Budget |
31877 | 86020.00 | 2024-10-12 | 60 | 1 | 7 | Actual |
4876 | 28000.00 | 2022-09-13 | 60 | 6 | 5 | Actual |
11273 | 17700.00 | 2023-03-13 | 60 | 6 | 3 | Budget |
27614 | 18894.73 | 2024-06-12 | 60 | 4 | 11 | Actual |
14750 | 36239.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
30964 | 31261.98 | 2024-09-12 | 60 | 1 | 11 | Actual |
10659 | 28500.00 | 2023-02-11 | 60 | 3 | 6 | Budget |
2631 | 26400.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
34806 | 44436.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
11602 | 29300.00 | 2023-03-13 | 60 | 6 | 5 | Budget |
20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
1787 | 9700.00 | 2022-06-13 | 60 | 5 | 6 | Budget |
8900 | 19819.63 | 2022-12-14 | 60 | 6 | 8 | Actual |
37576 | 73600.00 | 2025-03-13 | 60 | 1 | 7 | Actual |
7591 | 32640.00 | 2022-11-13 | 60 | 6 | 7 | Actual |
29509 | 16825.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2023-05-13 | 60 | 4 | 6 | Actual |
2113 | 22789.38 | 2022-06-13 | 60 | 2 | 8 | Actual |
34714 | 30343.92 | 2024-12-13 | 60 | 6 | 13 | Actual |
25477 | 14632.95 | 2024-04-12 | 60 | 6 | 11 | Actual |
12672 | 40500.00 | 2023-04-13 | 60 | 1 | 5 | Budget |
33507 | 26391.22 | 2024-11-12 | 60 | 1 | 13 | Actual |
28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
8657 | 34880.00 | 2022-12-14 | 60 | 1 | 7 | Actual |
34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
2905 | 9700.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
24622 | 86112.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
36426 | 78982.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
30248 | 80454.00 | 2024-09-12 | 60 | 1 | 3 | Actual |
36897 | 30830.06 | 2025-02-11 | 60 | 6 | 12 | Actual |
23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
36284 | 29204.00 | 2025-02-11 | 60 | 3 | 6 | Actual |
38967 | 15727.65 | 2025-04-13 | 60 | 2 | 11 | Actual |
24094 | 76783.00 | 2024-03-12 | 60 | 1 | 7 | Actual |
27673 | 21985.21 | 2024-06-12 | 60 | 6 | 11 | Actual |
5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
992 | 15600.00 | 2022-05-13 | 60 | 2 | 8 | Budget |
22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
12401 | 17700.00 | 2023-04-13 | 60 | 6 | 3 | Budget |
38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
7205 | 24800.00 | 2022-11-13 | 60 | 1 | 6 | Budget |
9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
10238 | 6486.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
29335 | 54896.00 | 2024-08-12 | 60 | 1 | 5 | Actual |
38939 | 34697.15 | 2025-04-13 | 60 | 1 | 11 | Actual |
13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
7917 | 14800.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
2065 | 47515.60 | 2022-06-13 | 60 | 1 | 8 | Actual |
23031 | 21022.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
472 | 19800.00 | 2022-05-13 | 60 | 1 | 6 | Budget |
17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
21824 | 53775.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
5007 | 8112.00 | 2022-09-13 | 60 | 2 | 6 | Actual |
7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
11218 | 28704.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
6180 | 27040.00 | 2022-10-13 | 60 | 3 | 6 | Actual |
10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
6084 | 19656.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
2440 | 40900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
31818 | 20845.00 | 2024-10-12 | 60 | 6 | 6 | Actual |
11461 | 38272.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
10946 | 32800.00 | 2023-02-11 | 60 | 6 | 7 | Budget |
4491 | 20460.00 | 2022-09-13 | 60 | 1 | 3 | Actual |
23805 | 37943.00 | 2024-03-12 | 60 | 1 | 5 | Actual |
16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
2310 | 14300.00 | 2022-07-14 | 60 | 6 | 3 | Budget |
16822 | 29561.00 | 2023-08-13 | 60 | 1 | 6 | Actual |
Generated 2025-06-12 08:17:33.783 UTC