[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 293 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
21613 | 83720.00 | 2024-01-13 | 60 | 1 | 3 | Actual |
24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
20942 | 7535.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
10016 | 30909.23 | 2023-01-13 | 60 | 6 | 8 | Actual |
23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
11462 | 34400.00 | 2023-03-15 | 60 | 6 | 4 | Budget |
20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
13909 | 15070.00 | 2023-05-15 | 60 | 5 | 6 | Actual |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
29866 | 6947.70 | 2024-08-14 | 60 | 2 | 11 | Actual |
15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
Generated 2025-06-14 16:02:20.235 UTC