[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 344 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3616 | 27400.00 | 2022-08-12 | 60 | 6 | 4 | Budget |
2494 | 22700.00 | 2022-07-13 | 60 | 6 | 4 | Budget |
9225 | 30720.00 | 2023-01-10 | 60 | 6 | 4 | Actual |
24774 | 33584.00 | 2024-04-11 | 60 | 6 | 4 | Actual |
22948 | 29838.00 | 2024-02-10 | 60 | 3 | 6 | Actual |
7721 | 16600.00 | 2022-11-12 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2023-04-12 | 60 | 6 | 8 | Budget |
19174 | 59800.68 | 2023-10-12 | 60 | 2 | 8 | Actual |
28913 | 4894.47 | 2024-07-12 | 60 | 2 | 12 | Actual |
22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
12862 | 9149.00 | 2023-04-12 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
5205 | 16380.00 | 2022-09-12 | 60 | 6 | 6 | Actual |
11134 | 19100.00 | 2023-02-10 | 60 | 6 | 8 | Budget |
19992 | 11051.00 | 2023-11-12 | 60 | 5 | 6 | Actual |
4167 | 34000.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
23533 | 3149.75 | 2024-02-10 | 60 | 6 | 12 | Actual |
10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
33387 | 19574.53 | 2024-11-11 | 60 | 1 | 12 | Actual |
5532 | 23757.58 | 2022-09-12 | 60 | 6 | 8 | Actual |
28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
142 | 5000.00 | 2022-05-12 | 60 | 7 | 3 | Budget |
17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
8714 | 27200.00 | 2022-12-13 | 60 | 6 | 7 | Budget |
6602 | 21819.67 | 2022-10-12 | 60 | 2 | 8 | Actual |
12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
1982 | 28280.00 | 2022-06-12 | 60 | 6 | 7 | Actual |
1644 | 6600.00 | 2022-06-12 | 60 | 2 | 6 | Budget |
27792 | 39932.35 | 2024-06-11 | 60 | 6 | 12 | Actual |
2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
35489 | 37788.70 | 2025-01-10 | 60 | 1 | 11 | Actual |
17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
14917 | 13689.00 | 2023-06-12 | 60 | 5 | 6 | Actual |
17140 | 32980.48 | 2023-08-12 | 60 | 2 | 8 | Actual |
33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
35134 | 28159.00 | 2025-01-10 | 60 | 3 | 6 | Actual |
8376 | 10088.00 | 2022-12-13 | 60 | 2 | 6 | Actual |
9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
1693 | 23000.00 | 2022-06-12 | 60 | 3 | 6 | Budget |
5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
15697 | 42383.00 | 2023-07-13 | 60 | 1 | 5 | Actual |
30012 | 25936.35 | 2024-08-11 | 60 | 1 | 12 | Actual |
19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
717 | 17108.00 | 2022-05-12 | 60 | 6 | 6 | Actual |
16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
39168 | 9788.18 | 2025-04-12 | 60 | 2 | 12 | Actual |
10155 | 15939.00 | 2023-02-10 | 60 | 6 | 3 | Actual |
36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
11273 | 17700.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
21262 | 43038.25 | 2023-12-13 | 60 | 6 | 8 | Actual |
2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
4677 | 50880.00 | 2022-09-12 | 60 | 1 | 4 | Actual |
16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
18585 | 58125.00 | 2023-10-12 | 60 | 6 | 3 | Actual |
7674 | 38182.10 | 2022-11-12 | 60 | 1 | 8 | Actual |
11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
4819 | 29000.00 | 2022-09-12 | 60 | 1 | 5 | Budget |
12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
1513 | 26400.00 | 2022-06-12 | 60 | 6 | 5 | Budget |
25419 | 9257.31 | 2024-04-11 | 60 | 4 | 11 | Actual |
33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
11135 | 27878.87 | 2023-02-10 | 60 | 6 | 8 | Actual |
9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
Generated 2025-06-11 14:40:38.418 UTC