[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 339 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
11134 | 19100.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
2439 | 42680.00 | 2022-07-15 | 60 | 1 | 4 | Actual |
2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
20522 | 1183.76 | 2023-11-14 | 60 | 2 | 12 | Actual |
6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
8376 | 10088.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
16903 | 16175.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
30872 | 40563.96 | 2024-09-13 | 60 | 2 | 8 | Actual |
24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
6228 | 16000.00 | 2022-10-14 | 60 | 4 | 6 | Budget |
11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
17853 | 24865.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
39080 | 24582.07 | 2025-04-14 | 60 | 6 | 11 | Actual |
4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
2761 | 5460.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
29893 | 25192.72 | 2024-08-13 | 60 | 3 | 11 | Actual |
27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
992 | 15600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
27229 | 11370.00 | 2024-06-13 | 60 | 5 | 6 | Actual |
36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
7673 | 30900.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
35571 | 17940.46 | 2025-01-12 | 60 | 4 | 11 | Actual |
33836 | 63176.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
1926 | 39240.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
15425 | 3512.53 | 2023-06-14 | 60 | 6 | 12 | Actual |
13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
30992 | 7940.27 | 2024-09-13 | 60 | 2 | 11 | Actual |
33776 | 60720.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
718 | 18000.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
26020 | 5912.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
34364 | 8398.79 | 2024-12-14 | 60 | 2 | 11 | Actual |
35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
26702 | 19305.12 | 2024-05-13 | 60 | 1 | 13 | Actual |
21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
24714 | 11362.00 | 2024-04-13 | 60 | 7 | 3 | Actual |
5345 | 26700.00 | 2022-09-14 | 60 | 6 | 7 | Budget |
9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
3428 | 13500.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
Generated 2025-06-13 09:34:13.040 UTC