[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 300 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
36519 | 100504.47 | 2025-02-06 | 60 | 1 | 8 | Actual |
6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
10285 | 50900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
2439 | 42680.00 | 2022-07-09 | 60 | 1 | 4 | Actual |
1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
15928 | 20495.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
13740 | 33009.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
25392 | 9447.74 | 2024-04-07 | 60 | 3 | 11 | Actual |
12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
38994 | 13895.70 | 2025-04-08 | 60 | 3 | 11 | Actual |
10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
7673 | 30900.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
11078 | 16000.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
22023 | 10850.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
31620 | 55973.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
1844 | 18000.00 | 2022-06-08 | 60 | 6 | 6 | Budget |
16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
33415 | 5334.90 | 2024-11-07 | 60 | 2 | 12 | Actual |
24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
20435 | 11579.70 | 2023-11-08 | 60 | 6 | 11 | Actual |
2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
25477 | 14632.95 | 2024-04-07 | 60 | 6 | 11 | Actual |
615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
21022 | 14165.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
29122 | 71760.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
36310 | 19871.00 | 2025-02-06 | 60 | 4 | 6 | Actual |
11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
25124 | 68889.00 | 2024-04-07 | 60 | 1 | 7 | Actual |
29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
1315 | 44440.00 | 2022-06-08 | 60 | 1 | 4 | Actual |
10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
Generated 2025-06-07 07:37:05.531 UTC