[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 337 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
37728 | 57988.53 | 2025-03-09 | 60 | 6 | 8 | Actual |
28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
5007 | 8112.00 | 2022-09-09 | 60 | 2 | 6 | Actual |
37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
38967 | 15727.65 | 2025-04-09 | 60 | 2 | 11 | Actual |
31909 | 57960.00 | 2024-10-08 | 60 | 6 | 7 | Actual |
15845 | 29838.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
22325 | 17367.04 | 2024-01-07 | 60 | 1 | 11 | Actual |
30461 | 61438.00 | 2024-09-08 | 60 | 1 | 5 | Actual |
8376 | 10088.00 | 2022-12-10 | 60 | 2 | 6 | Actual |
7206 | 24336.00 | 2022-11-09 | 60 | 1 | 6 | Actual |
19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
11029 | 63982.58 | 2023-02-07 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
28002 | 47817.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
14625 | 47499.00 | 2023-06-09 | 60 | 1 | 4 | Actual |
29893 | 25192.72 | 2024-08-08 | 60 | 3 | 11 | Actual |
16080 | 82361.71 | 2023-07-10 | 60 | 1 | 8 | Actual |
38376 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
38667 | 23714.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
7721 | 16600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
19174 | 59800.68 | 2023-10-09 | 60 | 2 | 8 | Actual |
9362 | 27440.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
38584 | 25502.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
26490 | 12282.90 | 2024-05-08 | 60 | 4 | 11 | Actual |
22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
27352 | 56810.00 | 2024-06-08 | 60 | 6 | 7 | Actual |
15302 | 13360.58 | 2023-06-09 | 60 | 4 | 11 | Actual |
38469 | 53820.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
17489 | 4161.47 | 2023-08-09 | 60 | 6 | 12 | Actual |
1455 | 31600.00 | 2022-06-09 | 60 | 1 | 5 | Budget |
33776 | 60720.00 | 2024-12-09 | 60 | 6 | 4 | Actual |
3979 | 14352.00 | 2022-08-09 | 60 | 4 | 6 | Actual |
25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
1186 | 14300.00 | 2022-06-09 | 60 | 6 | 3 | Budget |
31315 | 29698.30 | 2024-09-08 | 60 | 6 | 13 | Actual |
245 | 26040.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
15128 | 36604.79 | 2023-06-09 | 60 | 2 | 8 | Actual |
1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
7591 | 32640.00 | 2022-11-09 | 60 | 6 | 7 | Actual |
37165 | 15698.00 | 2025-03-09 | 60 | 7 | 3 | Actual |
26100 | 10388.00 | 2024-05-08 | 60 | 5 | 6 | Actual |
5428 | 36400.00 | 2022-09-09 | 60 | 1 | 8 | Budget |
386 | 25480.00 | 2022-05-09 | 60 | 6 | 5 | Actual |
6602 | 21819.67 | 2022-10-09 | 60 | 2 | 8 | Actual |
9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
14246 | 2959.32 | 2023-05-09 | 60 | 2 | 11 | Actual |
1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
14156 | 46662.56 | 2023-05-09 | 60 | 6 | 8 | Actual |
17460 | 1183.76 | 2023-08-09 | 60 | 2 | 12 | Actual |
34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
11135 | 27878.87 | 2023-02-07 | 60 | 6 | 8 | Actual |
39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
16200 | 21375.63 | 2023-07-10 | 60 | 1 | 11 | Actual |
30368 | 85652.00 | 2024-09-08 | 60 | 1 | 4 | Actual |
6928 | 47520.00 | 2022-11-09 | 60 | 1 | 4 | Actual |
1132 | 20200.00 | 2022-06-09 | 60 | 1 | 3 | Budget |
8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
14001 | 62790.00 | 2023-05-09 | 60 | 1 | 7 | Actual |
34565 | 10277.55 | 2024-12-09 | 60 | 2 | 12 | Actual |
37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
32618 | 83030.00 | 2024-11-08 | 60 | 1 | 4 | Actual |
36284 | 29204.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
17112 | 82452.62 | 2023-08-09 | 60 | 1 | 8 | Actual |
11403 | 51612.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
2577 | 31600.00 | 2022-07-10 | 60 | 1 | 5 | Budget |
18884 | 10649.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
17880 | 8062.00 | 2023-09-09 | 60 | 2 | 6 | Actual |
38636 | 15018.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
18585 | 58125.00 | 2023-10-09 | 60 | 6 | 3 | Actual |
1316 | 40900.00 | 2022-06-09 | 60 | 1 | 4 | Budget |
9589 | 14170.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
3287 | 15700.00 | 2022-07-10 | 60 | 6 | 8 | Budget |
36667 | 13895.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
16960 | 24413.00 | 2023-08-09 | 60 | 6 | 6 | Actual |
1185 | 15040.00 | 2022-06-09 | 60 | 6 | 3 | Actual |
9829 | 27200.00 | 2023-01-07 | 60 | 6 | 7 | Budget |
1739 | 18564.00 | 2022-06-09 | 60 | 4 | 6 | Actual |
20643 | 54358.00 | 2023-12-10 | 60 | 6 | 3 | Actual |
1983 | 28200.00 | 2022-06-09 | 60 | 6 | 7 | Budget |
2714 | 19800.00 | 2022-07-10 | 60 | 1 | 6 | Budget |
21202 | 95680.14 | 2023-12-10 | 60 | 1 | 8 | Actual |
330 | 33920.00 | 2022-05-09 | 60 | 1 | 5 | Actual |
20915 | 20796.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
7350 | 15600.00 | 2022-11-09 | 60 | 4 | 6 | Budget |
3699 | 29000.00 | 2022-08-09 | 60 | 1 | 5 | Budget |
13883 | 19088.00 | 2023-05-09 | 60 | 4 | 6 | Actual |
8245 | 27440.00 | 2022-12-10 | 60 | 6 | 5 | Actual |
16669 | 35682.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
13145 | 36700.00 | 2023-04-09 | 60 | 1 | 7 | Budget |
18912 | 24865.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
37286 | 58995.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
3043 | 36600.00 | 2022-07-10 | 60 | 1 | 7 | Budget |
Generated 2025-06-08 17:25:57.265 UTC