[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 369 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
21523 | 2316.76 | 2023-12-12 | 60 | 1 | 12 | Actual |
36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
5345 | 26700.00 | 2022-09-11 | 60 | 6 | 7 | Budget |
1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
8797 | 30900.00 | 2022-12-12 | 60 | 1 | 8 | Budget |
5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
7779 | 15200.00 | 2022-11-11 | 60 | 6 | 8 | Budget |
17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
25124 | 68889.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
8715 | 25480.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
30661 | 13637.00 | 2024-09-10 | 60 | 5 | 6 | Actual |
18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
3932 | 20176.00 | 2022-08-11 | 60 | 3 | 6 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
15484 | 94723.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
5942 | 29000.00 | 2022-10-11 | 60 | 1 | 5 | Budget |
19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
6180 | 27040.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
Generated 2025-06-10 21:08:37.538 UTC