[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 355 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
662 | 9984.00 | 2022-05-08 | 60 | 5 | 6 | Actual |
23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
8845 | 25697.01 | 2022-12-09 | 60 | 2 | 8 | Actual |
3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
28592 | 50252.02 | 2024-07-08 | 60 | 2 | 8 | Actual |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
141 | 5520.00 | 2022-05-08 | 60 | 7 | 3 | Actual |
24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
8048 | 49440.00 | 2022-12-09 | 60 | 1 | 4 | Actual |
24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
8000 | 5400.00 | 2022-12-09 | 60 | 7 | 3 | Actual |
9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
33121 | 50739.91 | 2024-11-07 | 60 | 2 | 8 | Actual |
23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
19792 | 50815.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
31735 | 28620.00 | 2024-10-07 | 60 | 3 | 6 | Actual |
16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
36639 | 35880.15 | 2025-02-06 | 60 | 1 | 11 | Actual |
36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
36367 | 21429.00 | 2025-02-06 | 60 | 6 | 6 | Actual |
32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
Generated 2025-06-07 20:59:31.406 UTC