[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 320 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
7206 | 24336.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
13005 | 11800.00 | 2023-04-14 | 60 | 5 | 6 | Budget |
31735 | 28620.00 | 2024-10-13 | 60 | 3 | 6 | Actual |
36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
29509 | 16825.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
3752 | 31680.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
2494 | 22700.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
2811 | 23000.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
14218 | 20229.86 | 2023-05-14 | 60 | 1 | 11 | Actual |
22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
38556 | 9563.00 | 2025-04-14 | 60 | 2 | 6 | Actual |
29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
29155 | 48300.00 | 2024-08-13 | 60 | 6 | 3 | Actual |
10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
19493 | 1324.19 | 2023-10-14 | 60 | 2 | 12 | Actual |
26729 | 57177.76 | 2024-05-13 | 60 | 2 | 13 | Actual |
25714 | 61803.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
25034 | 11051.00 | 2024-04-13 | 60 | 5 | 6 | Actual |
9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
23243 | 49380.79 | 2024-02-12 | 60 | 6 | 8 | Actual |
12402 | 17227.00 | 2023-04-14 | 60 | 6 | 3 | Actual |
13145 | 36700.00 | 2023-04-14 | 60 | 1 | 7 | Budget |
15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
35544 | 19085.16 | 2025-01-12 | 60 | 3 | 11 | Actual |
18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
38469 | 53820.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
37379 | 25290.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
32408 | 37123.00 | 2024-10-13 | 60 | 2 | 13 | Actual |
31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
11029 | 63982.58 | 2023-02-12 | 60 | 1 | 8 | Actual |
2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
6228 | 16000.00 | 2022-10-14 | 60 | 4 | 6 | Budget |
19940 | 30391.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
5756 | 8100.00 | 2022-10-14 | 60 | 7 | 3 | Budget |
4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
8715 | 25480.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
33507 | 26391.22 | 2024-11-13 | 60 | 1 | 13 | Actual |
12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
2171 | 15700.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
16516 | 96876.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
Generated 2025-06-13 04:01:52.624 UTC