[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 272 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
23243 | 49380.79 | 2024-02-09 | 60 | 6 | 8 | Actual |
30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
12156 | 42800.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
28329 | 27769.00 | 2024-07-11 | 60 | 3 | 6 | Actual |
27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
30132 | 15173.46 | 2024-08-10 | 60 | 1 | 13 | Actual |
16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
5007 | 8112.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
13613 | 46488.00 | 2023-05-11 | 60 | 1 | 4 | Actual |
33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
24305 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
24655 | 54418.00 | 2024-04-10 | 60 | 6 | 3 | Actual |
8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
35517 | 16641.49 | 2025-01-09 | 60 | 2 | 11 | Actual |
19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
19053 | 63806.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
Generated 2025-06-10 10:00:22.452 UTC