[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 219 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
22833 | 39961.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
27149 | 9882.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
8573 | 18100.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
4408 | 29697.09 | 2022-08-08 | 60 | 6 | 8 | Actual |
23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
31997 | 47324.69 | 2024-10-07 | 60 | 2 | 8 | Actual |
34657 | 29698.30 | 2024-12-08 | 60 | 1 | 13 | Actual |
3558 | 49000.00 | 2022-08-08 | 60 | 1 | 4 | Budget |
16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
3509 | 6480.00 | 2022-08-08 | 60 | 7 | 3 | Actual |
11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
7350 | 15600.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
33928 | 24971.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
38469 | 53820.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
2576 | 29440.00 | 2022-07-09 | 60 | 1 | 5 | Actual |
6880 | 6000.00 | 2022-11-08 | 60 | 7 | 3 | Actual |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
27031 | 53903.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
14506 | 89580.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
19493 | 1324.19 | 2023-10-08 | 60 | 2 | 12 | Actual |
10807 | 20511.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
2253 | 21780.00 | 2022-07-09 | 60 | 1 | 3 | Actual |
992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
Generated 2025-06-07 13:57:37.848 UTC