[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 221 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
32289 | 23000.12 | 2024-10-14 | 60 | 1 | 12 | Actual |
5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
16877 | 32249.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
11030 | 42800.00 | 2023-02-13 | 60 | 1 | 8 | Budget |
21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
25477 | 14632.95 | 2024-04-14 | 60 | 6 | 11 | Actual |
33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
3184 | 29400.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
11876 | 11800.00 | 2023-03-15 | 60 | 5 | 6 | Budget |
18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
5616 | 20900.00 | 2022-10-15 | 60 | 1 | 3 | Budget |
8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
Generated 2025-06-14 21:48:18.403 UTC