[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 250 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14538 | 67095.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
6180 | 27040.00 | 2022-09-30 | 60 | 3 | 6 | Actual |
38048 | 41106.84 | 2025-02-28 | 60 | 6 | 12 | Actual |
38636 | 15018.00 | 2025-03-31 | 60 | 5 | 6 | Actual |
13491 | 80730.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
38726 | 80224.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
28471 | 81328.00 | 2024-06-30 | 60 | 1 | 7 | Actual |
12673 | 43056.00 | 2023-03-31 | 60 | 1 | 5 | Actual |
33033 | 53820.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
33213 | 40461.09 | 2024-10-30 | 60 | 1 | 11 | Actual |
5206 | 17400.00 | 2022-08-31 | 60 | 6 | 6 | Budget |
29242 | 81144.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
12531 | 47564.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
27203 | 18897.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
31138 | 28481.08 | 2024-08-30 | 60 | 1 | 12 | Actual |
10237 | 7200.00 | 2023-01-29 | 60 | 7 | 3 | Budget |
26463 | 13275.47 | 2024-04-29 | 60 | 3 | 11 | Actual |
3883 | 10712.00 | 2022-07-31 | 60 | 2 | 6 | Actual |
7349 | 17654.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
22206 | 73391.84 | 2023-12-29 | 60 | 1 | 8 | Actual |
8375 | 10100.00 | 2022-12-01 | 60 | 2 | 6 | Budget |
5803 | 48960.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
2439 | 42680.00 | 2022-07-01 | 60 | 1 | 4 | Actual |
6797 | 14800.00 | 2022-10-31 | 60 | 6 | 3 | Budget |
14391 | 1909.31 | 2023-04-30 | 60 | 1 | 12 | Actual |
16960 | 24413.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
18142 | 86439.06 | 2023-08-31 | 60 | 1 | 8 | Actual |
21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
14331 | 13488.24 | 2023-04-30 | 60 | 6 | 11 | Actual |
944 | 29400.00 | 2022-04-30 | 60 | 1 | 8 | Budget |
31587 | 63342.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
9308 | 31000.00 | 2022-12-29 | 60 | 1 | 5 | Budget |
14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
38315 | 12558.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
35019 | 41897.00 | 2024-12-29 | 60 | 6 | 5 | Actual |
11686 | 23800.00 | 2023-02-28 | 60 | 1 | 6 | Budget |
14246 | 2959.32 | 2023-04-30 | 60 | 2 | 11 | Actual |
28739 | 20803.27 | 2024-06-30 | 60 | 3 | 11 | Actual |
38847 | 39309.39 | 2025-03-31 | 60 | 2 | 8 | Actual |
24655 | 54418.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
2310 | 14300.00 | 2022-07-01 | 60 | 6 | 3 | Budget |
37576 | 73600.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
3557 | 46640.00 | 2022-07-31 | 60 | 1 | 4 | Actual |
25537 | 2080.59 | 2024-03-30 | 60 | 1 | 12 | Actual |
1372 | 22700.00 | 2022-05-31 | 60 | 6 | 4 | Budget |
14300 | 10402.02 | 2023-04-30 | 60 | 4 | 11 | Actual |
17960 | 9042.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
27062 | 49639.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
5859 | 23280.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
1644 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
16228 | 3277.42 | 2023-07-01 | 60 | 2 | 11 | Actual |
10706 | 20600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
12261 | 30109.22 | 2023-02-28 | 60 | 6 | 8 | Actual |
34477 | 30841.76 | 2024-11-30 | 60 | 6 | 11 | Actual |
1844 | 18000.00 | 2022-05-31 | 60 | 6 | 6 | Budget |
9637 | 8700.00 | 2022-12-29 | 60 | 5 | 6 | Budget |
9690 | 18018.00 | 2022-12-29 | 60 | 6 | 6 | Actual |
34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
14810 | 22604.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
4167 | 34000.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
32859 | 29469.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
13391 | 34151.72 | 2023-03-31 | 60 | 6 | 8 | Actual |
4677 | 50880.00 | 2022-08-31 | 60 | 1 | 4 | Actual |
32590 | 21114.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
19146 | 101660.55 | 2023-09-30 | 60 | 1 | 8 | Actual |
7674 | 38182.10 | 2022-10-31 | 60 | 1 | 8 | Actual |
17700 | 33933.00 | 2023-08-31 | 60 | 6 | 4 | Actual |
16020 | 56810.00 | 2023-07-01 | 60 | 6 | 7 | Actual |
15302 | 13360.58 | 2023-05-31 | 60 | 4 | 11 | Actual |
17990 | 24613.00 | 2023-08-31 | 60 | 6 | 6 | Actual |
5344 | 23520.00 | 2022-08-31 | 60 | 6 | 7 | Actual |
4547 | 13020.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
33507 | 26391.22 | 2024-10-30 | 60 | 1 | 13 | Actual |
5056 | 25272.00 | 2022-08-31 | 60 | 3 | 6 | Actual |
15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
30189 | 30021.11 | 2024-07-30 | 60 | 6 | 13 | Actual |
1643 | 7410.00 | 2022-05-31 | 60 | 2 | 6 | Actual |
9309 | 32000.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
38108 | 23970.12 | 2025-02-28 | 60 | 1 | 13 | Actual |
29746 | 45861.03 | 2024-07-30 | 60 | 2 | 8 | Actual |
11931 | 20302.00 | 2023-02-28 | 60 | 6 | 6 | Actual |
23838 | 39154.00 | 2024-02-28 | 60 | 6 | 5 | Actual |
15817 | 4922.00 | 2023-07-01 | 60 | 2 | 6 | Actual |
1131 | 20020.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
7254 | 10100.00 | 2022-10-31 | 60 | 2 | 6 | Budget |
20996 | 21901.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
16200 | 21375.63 | 2023-07-01 | 60 | 1 | 11 | Actual |
38135 | 32280.80 | 2025-02-28 | 60 | 2 | 13 | Actual |
20855 | 41262.00 | 2023-12-01 | 60 | 6 | 5 | Actual |
22680 | 22245.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
1455 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
37073 | 80454.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
31166 | 8809.43 | 2024-08-30 | 60 | 2 | 12 | Actual |
25931 | 44078.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
8715 | 25480.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
27673 | 21985.21 | 2024-05-30 | 60 | 6 | 11 | Actual |
30581 | 9776.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
2811 | 23000.00 | 2022-07-01 | 60 | 3 | 6 | Budget |
37608 | 49680.00 | 2025-02-28 | 60 | 6 | 7 | Actual |
3933 | 23400.00 | 2022-07-31 | 60 | 3 | 6 | Budget |
32381 | 24696.45 | 2024-09-29 | 60 | 1 | 13 | Actual |
25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
24360 | 9639.24 | 2024-02-28 | 60 | 3 | 11 | Actual |
5104 | 14040.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
7778 | 16546.84 | 2022-10-31 | 60 | 6 | 8 | Actual |
9122 | 5300.00 | 2022-12-29 | 60 | 7 | 3 | Budget |
7590 | 27200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
17934 | 14466.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
Generated 2025-05-31 01:34:39.836 UTC