[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 344 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
36459 | 60398.00 | 2025-02-08 | 60 | 6 | 7 | Actual |
34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
386 | 25480.00 | 2022-05-10 | 60 | 6 | 5 | Actual |
28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
18585 | 58125.00 | 2023-10-10 | 60 | 6 | 3 | Actual |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
35276 | 79488.00 | 2025-01-08 | 60 | 1 | 7 | Actual |
19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
12261 | 30109.22 | 2023-03-10 | 60 | 6 | 8 | Actual |
7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
20942 | 7535.00 | 2023-12-11 | 60 | 2 | 6 | Actual |
13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
10285 | 50900.00 | 2023-02-08 | 60 | 1 | 4 | Budget |
1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
3699 | 29000.00 | 2022-08-10 | 60 | 1 | 5 | Budget |
23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
37165 | 15698.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
26315 | 67864.47 | 2024-05-09 | 60 | 2 | 8 | Actual |
568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
9589 | 14170.00 | 2023-01-08 | 60 | 4 | 6 | Actual |
38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
33743 | 77004.00 | 2024-12-10 | 60 | 1 | 4 | Actual |
28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
32289 | 23000.12 | 2024-10-09 | 60 | 1 | 12 | Actual |
3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
Generated 2025-06-09 14:07:11.160 UTC