[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 246 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
32831 | 6730.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
10705 | 20930.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
26225 | 78218.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
944 | 29400.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
12402 | 17227.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
9589 | 14170.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
28913 | 4894.47 | 2024-07-16 | 60 | 2 | 12 | Actual |
15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
24186 | 88069.39 | 2024-03-15 | 60 | 1 | 8 | Actual |
9039 | 14800.00 | 2023-01-14 | 60 | 6 | 3 | Budget |
21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
11078 | 16000.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
22801 | 45881.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
14273 | 13106.32 | 2023-05-16 | 60 | 3 | 11 | Actual |
23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
25008 | 15672.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
29122 | 71760.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
4492 | 20900.00 | 2022-09-16 | 60 | 1 | 3 | Budget |
11355 | 7200.00 | 2023-03-16 | 60 | 7 | 3 | Budget |
28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
29746 | 45861.03 | 2024-08-15 | 60 | 2 | 8 | Actual |
21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
36426 | 78982.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
35134 | 28159.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
34893 | 83628.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
5344 | 23520.00 | 2022-09-16 | 60 | 6 | 7 | Actual |
37226 | 49680.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
12203 | 16000.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
27969 | 68310.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
27852 | 16141.90 | 2024-06-15 | 60 | 1 | 13 | Actual |
4876 | 28000.00 | 2022-09-16 | 60 | 6 | 5 | Actual |
32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
2493 | 24240.00 | 2022-07-17 | 60 | 6 | 4 | Actual |
20610 | 82524.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
Generated 2025-06-15 07:56:18.258 UTC