[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 310 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
18552 | 95680.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
12402 | 17227.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
10706 | 20600.00 | 2023-02-07 | 60 | 4 | 6 | Budget |
6228 | 16000.00 | 2022-10-09 | 60 | 4 | 6 | Budget |
23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
12730 | 29300.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
28945 | 33913.09 | 2024-07-09 | 60 | 6 | 12 | Actual |
17990 | 24613.00 | 2023-09-09 | 60 | 6 | 6 | Actual |
14506 | 89580.00 | 2023-06-09 | 60 | 1 | 3 | Actual |
9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
6131 | 11232.00 | 2022-10-09 | 60 | 2 | 6 | Actual |
5345 | 26700.00 | 2022-09-09 | 60 | 6 | 7 | Budget |
32321 | 32298.17 | 2024-10-08 | 60 | 6 | 12 | Actual |
18370 | 3341.25 | 2023-09-09 | 60 | 5 | 11 | Actual |
17341 | 3085.92 | 2023-08-09 | 60 | 5 | 11 | Actual |
3042 | 36400.00 | 2022-07-10 | 60 | 1 | 7 | Actual |
11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
26819 | 75900.00 | 2024-06-08 | 60 | 1 | 3 | Actual |
12484 | 7200.00 | 2023-04-09 | 60 | 7 | 3 | Budget |
21971 | 30391.00 | 2024-01-07 | 60 | 3 | 6 | Actual |
34157 | 53130.00 | 2024-12-09 | 60 | 6 | 7 | Actual |
36957 | 31635.17 | 2025-02-07 | 60 | 1 | 13 | Actual |
39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
1 | 22080.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
15790 | 26623.00 | 2023-07-10 | 60 | 1 | 6 | Actual |
26408 | 25058.67 | 2024-05-08 | 60 | 1 | 11 | Actual |
10016 | 30909.23 | 2023-01-07 | 60 | 6 | 8 | Actual |
23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
12155 | 60218.87 | 2023-03-09 | 60 | 1 | 8 | Actual |
14300 | 10402.02 | 2023-05-09 | 60 | 4 | 11 | Actual |
35835 | 30989.55 | 2025-01-07 | 60 | 2 | 13 | Actual |
29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
38529 | 24298.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
15604 | 53563.00 | 2023-07-10 | 60 | 1 | 4 | Actual |
11030 | 42800.00 | 2023-02-07 | 60 | 1 | 8 | Budget |
38967 | 15727.65 | 2025-04-09 | 60 | 2 | 11 | Actual |
3557 | 46640.00 | 2022-08-09 | 60 | 1 | 4 | Actual |
3979 | 14352.00 | 2022-08-09 | 60 | 4 | 6 | Actual |
2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
21404 | 13614.84 | 2023-12-10 | 60 | 4 | 11 | Actual |
3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
8187 | 32960.00 | 2022-12-10 | 60 | 1 | 5 | Actual |
10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
12589 | 38272.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
29005 | 22275.35 | 2024-07-09 | 60 | 1 | 13 | Actual |
18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
6798 | 15680.00 | 2022-11-09 | 60 | 6 | 3 | Actual |
36547 | 44327.66 | 2025-02-07 | 60 | 2 | 8 | Actual |
22353 | 9925.41 | 2024-01-07 | 60 | 2 | 11 | Actual |
3100 | 28280.00 | 2022-07-10 | 60 | 6 | 7 | Actual |
2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
6413 | 44000.00 | 2022-10-09 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2024-07-09 | 60 | 6 | 7 | Actual |
858 | 28840.00 | 2022-05-09 | 60 | 6 | 7 | Actual |
33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
1185 | 15040.00 | 2022-06-09 | 60 | 6 | 3 | Actual |
9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
27532 | 33666.28 | 2024-06-08 | 60 | 1 | 11 | Actual |
37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
10705 | 20930.00 | 2023-02-07 | 60 | 4 | 6 | Actual |
520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
24094 | 76783.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
3427 | 14400.00 | 2022-08-09 | 60 | 6 | 3 | Actual |
6083 | 18600.00 | 2022-10-09 | 60 | 1 | 6 | Budget |
23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
10425 | 40500.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
4353 | 31818.34 | 2022-08-09 | 60 | 2 | 8 | Actual |
22146 | 63388.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
18884 | 10649.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
23838 | 39154.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
22621 | 55614.00 | 2024-02-07 | 60 | 6 | 3 | Actual |
30844 | 106636.40 | 2024-09-08 | 60 | 1 | 8 | Actual |
13909 | 15070.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
10238 | 6486.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
34065 | 20066.00 | 2024-12-09 | 60 | 6 | 6 | Actual |
4678 | 49000.00 | 2022-09-09 | 60 | 1 | 4 | Budget |
39287 | 36719.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
27614 | 18894.73 | 2024-06-08 | 60 | 4 | 11 | Actual |
20643 | 54358.00 | 2023-12-10 | 60 | 6 | 3 | Actual |
6927 | 45100.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
1983 | 28200.00 | 2022-06-09 | 60 | 6 | 7 | Budget |
36076 | 59202.00 | 2025-02-07 | 60 | 6 | 4 | Actual |
1643 | 7410.00 | 2022-06-09 | 60 | 2 | 6 | Actual |
15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
18994 | 20344.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
20915 | 20796.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
35571 | 17940.46 | 2025-01-07 | 60 | 4 | 11 | Actual |
802 | 37080.00 | 2022-05-09 | 60 | 1 | 7 | Actual |
16877 | 32249.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
17460 | 1183.76 | 2023-08-09 | 60 | 2 | 12 | Actual |
15248 | 2991.24 | 2023-06-09 | 60 | 2 | 11 | Actual |
23625 | 53820.00 | 2024-03-08 | 60 | 6 | 3 | Actual |
3932 | 20176.00 | 2022-08-09 | 60 | 3 | 6 | Actual |
37286 | 58995.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
4354 | 17900.00 | 2022-08-09 | 60 | 2 | 8 | Budget |
25803 | 66468.00 | 2024-05-08 | 60 | 1 | 4 | Actual |
6658 | 23031.81 | 2022-10-09 | 60 | 6 | 8 | Actual |
4959 | 17472.00 | 2022-09-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 15:48:19.466 UTC