[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 325 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
24126 | 53281.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
29242 | 81144.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
24774 | 33584.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
27761 | 4943.40 | 2024-06-07 | 60 | 2 | 12 | Actual |
28712 | 10879.69 | 2024-07-08 | 60 | 2 | 11 | Actual |
37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
2577 | 31600.00 | 2022-07-09 | 60 | 1 | 5 | Budget |
34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
11932 | 20600.00 | 2023-03-08 | 60 | 6 | 6 | Budget |
6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
17581 | 59202.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
31587 | 63342.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
28412 | 21039.00 | 2024-07-08 | 60 | 6 | 6 | Actual |
33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
21916 | 21022.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
25803 | 66468.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
29566 | 21642.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
7350 | 15600.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
5289 | 34000.00 | 2022-09-08 | 60 | 1 | 7 | Budget |
1512 | 24960.00 | 2022-06-08 | 60 | 6 | 5 | Actual |
35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 08:28:52.223 UTC