[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 330 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
35866 | 29698.30 | 2025-01-14 | 60 | 6 | 13 | Actual |
10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
23684 | 11242.00 | 2024-03-15 | 60 | 7 | 3 | Actual |
3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
31019 | 22902.25 | 2024-09-15 | 60 | 3 | 11 | Actual |
17489 | 4161.47 | 2023-08-16 | 60 | 6 | 12 | Actual |
27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
3884 | 9600.00 | 2022-08-16 | 60 | 2 | 6 | Budget |
20435 | 11579.70 | 2023-11-16 | 60 | 6 | 11 | Actual |
6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
8797 | 30900.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
28793 | 3627.42 | 2024-07-16 | 60 | 5 | 11 | Actual |
32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
7254 | 10100.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
21109 | 58604.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
25714 | 61803.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
17052 | 43534.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
8657 | 34880.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
20996 | 21901.00 | 2023-12-17 | 60 | 4 | 6 | Actual |
12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
18672 | 59315.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
5057 | 23400.00 | 2022-09-16 | 60 | 3 | 6 | Budget |
32651 | 53544.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
22893 | 24639.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
38315 | 12558.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
24214 | 46209.52 | 2024-03-15 | 60 | 2 | 8 | Actual |
27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
9689 | 18100.00 | 2023-01-14 | 60 | 6 | 6 | Budget |
38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
15128 | 36604.79 | 2023-06-16 | 60 | 2 | 8 | Actual |
4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
29122 | 71760.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
13285 | 59591.59 | 2023-04-16 | 60 | 1 | 8 | Actual |
3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
25337 | 23379.92 | 2024-04-15 | 60 | 1 | 11 | Actual |
10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
34893 | 83628.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
38819 | 86076.93 | 2025-04-16 | 60 | 1 | 8 | Actual |
1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
Generated 2025-06-15 08:57:20.937 UTC