[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 233 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
2065 | 47515.60 | 2022-06-15 | 60 | 1 | 8 | Actual |
14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
8715 | 25480.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
3184 | 29400.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
27852 | 16141.90 | 2024-06-14 | 60 | 1 | 13 | Actual |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
3101 | 28200.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
34157 | 53130.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
Generated 2025-06-14 21:58:20.502 UTC