[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 243 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
6601 | 17900.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
28712 | 10879.69 | 2024-07-08 | 60 | 2 | 11 | Actual |
15817 | 4922.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
29952 | 22215.00 | 2024-08-07 | 60 | 6 | 11 | Actual |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
21916 | 21022.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
33507 | 26391.22 | 2024-11-07 | 60 | 1 | 13 | Actual |
21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
16729 | 46868.00 | 2023-08-08 | 60 | 1 | 5 | Actual |
26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
16903 | 16175.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
18170 | 38054.82 | 2023-09-08 | 60 | 2 | 8 | Actual |
32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
15007 | 77500.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
30189 | 30021.11 | 2024-08-07 | 60 | 6 | 13 | Actual |
28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
14597 | 12318.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
19792 | 50815.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
17640 | 11122.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
26463 | 13275.47 | 2024-05-07 | 60 | 3 | 11 | Actual |
15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
2959 | 22672.00 | 2022-07-09 | 60 | 6 | 6 | Actual |
39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
1186 | 14300.00 | 2022-06-08 | 60 | 6 | 3 | Budget |
38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
33928 | 24971.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
32171 | 17176.61 | 2024-10-07 | 60 | 4 | 11 | Actual |
3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
16549 | 64584.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
31620 | 55973.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
Generated 2025-06-07 04:39:28.506 UTC