[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 371 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13004 | 15997.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
10285 | 50900.00 | 2023-01-29 | 60 | 1 | 4 | Budget |
28121 | 52992.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
11029 | 63982.58 | 2023-01-29 | 60 | 1 | 8 | Actual |
1 | 22080.00 | 2022-04-30 | 60 | 1 | 3 | Actual |
10946 | 32800.00 | 2023-01-29 | 60 | 6 | 7 | Budget |
21764 | 31717.00 | 2023-12-29 | 60 | 6 | 4 | Actual |
9773 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
19912 | 9745.00 | 2023-10-31 | 60 | 2 | 6 | Actual |
3616 | 27400.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
12590 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
31258 | 16141.90 | 2024-08-30 | 60 | 1 | 13 | Actual |
4629 | 8640.00 | 2022-08-31 | 60 | 7 | 3 | Actual |
8574 | 18018.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
25065 | 22856.00 | 2024-03-30 | 60 | 6 | 6 | Actual |
10705 | 20930.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
14447 | 4008.28 | 2023-04-30 | 60 | 6 | 12 | Actual |
8573 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
17581 | 59202.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
9226 | 30100.00 | 2022-12-29 | 60 | 6 | 4 | Budget |
4305 | 44545.85 | 2022-07-31 | 60 | 1 | 8 | Actual |
30844 | 106636.40 | 2024-08-30 | 60 | 1 | 8 | Actual |
27062 | 49639.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
20996 | 21901.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
2392 | 5000.00 | 2022-07-01 | 60 | 7 | 3 | Budget |
37988 | 19378.78 | 2025-02-28 | 60 | 1 | 12 | Actual |
34537 | 24223.55 | 2024-11-30 | 60 | 1 | 12 | Actual |
20522 | 1183.76 | 2023-10-31 | 60 | 2 | 12 | Actual |
6329 | 14820.00 | 2022-09-30 | 60 | 6 | 6 | Actual |
24333 | 6108.32 | 2024-02-28 | 60 | 2 | 11 | Actual |
27440 | 55758.18 | 2024-05-30 | 60 | 2 | 8 | Actual |
19086 | 56810.00 | 2023-09-30 | 60 | 6 | 7 | Actual |
6880 | 6000.00 | 2022-10-31 | 60 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-12-01 | 60 | 7 | 3 | Budget |
9170 | 43120.00 | 2022-12-29 | 60 | 1 | 4 | Actual |
18082 | 52145.00 | 2023-08-31 | 60 | 6 | 7 | Actual |
12814 | 23800.00 | 2023-03-31 | 60 | 1 | 6 | Budget |
8047 | 45100.00 | 2022-12-01 | 60 | 1 | 4 | Budget |
386 | 25480.00 | 2022-04-30 | 60 | 6 | 5 | Actual |
27910 | 46484.57 | 2024-05-30 | 60 | 6 | 13 | Actual |
11030 | 42800.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
37165 | 15698.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
27031 | 53903.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
1316 | 40900.00 | 2022-05-31 | 60 | 1 | 4 | Budget |
10478 | 33810.00 | 2023-01-29 | 60 | 6 | 5 | Actual |
29838 | 35383.33 | 2024-07-30 | 60 | 1 | 11 | Actual |
3698 | 28000.00 | 2022-07-31 | 60 | 1 | 5 | Actual |
4492 | 20900.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
14837 | 9142.00 | 2023-05-31 | 60 | 2 | 6 | Actual |
8471 | 14040.00 | 2022-12-01 | 60 | 4 | 6 | Actual |
17760 | 36732.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
36639 | 35880.15 | 2025-01-29 | 60 | 1 | 11 | Actual |
20915 | 20796.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
33327 | 27787.45 | 2024-10-30 | 60 | 6 | 11 | Actual |
18552 | 95680.00 | 2023-09-30 | 60 | 1 | 3 | Actual |
13740 | 33009.00 | 2023-04-30 | 60 | 6 | 5 | Actual |
2959 | 22672.00 | 2022-07-01 | 60 | 6 | 6 | Actual |
26517 | 2655.06 | 2024-04-29 | 60 | 5 | 11 | Actual |
31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
11356 | 5060.00 | 2023-02-28 | 60 | 7 | 3 | Actual |
27761 | 4943.40 | 2024-05-30 | 60 | 2 | 12 | Actual |
18672 | 59315.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
35925 | 76797.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
30461 | 61438.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
24506 | 2545.49 | 2024-02-28 | 60 | 1 | 12 | Actual |
10706 | 20600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
11217 | 28100.00 | 2023-02-28 | 60 | 1 | 3 | Budget |
17640 | 11122.00 | 2023-08-31 | 60 | 7 | 3 | Actual |
37668 | 93674.04 | 2025-02-28 | 60 | 1 | 8 | Actual |
39021 | 21299.03 | 2025-03-31 | 60 | 4 | 11 | Actual |
14948 | 18687.00 | 2023-05-31 | 60 | 6 | 6 | Actual |
17908 | 27427.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
36310 | 19871.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
17052 | 43534.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
26225 | 78218.00 | 2024-04-29 | 60 | 6 | 7 | Actual |
14891 | 15371.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
15007 | 77500.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
15517 | 60398.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
1371 | 21840.00 | 2022-05-31 | 60 | 6 | 4 | Actual |
33213 | 40461.09 | 2024-10-30 | 60 | 1 | 11 | Actual |
3184 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
21916 | 21022.00 | 2023-12-29 | 60 | 1 | 6 | Actual |
7779 | 15200.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
4084 | 17400.00 | 2022-07-31 | 60 | 6 | 6 | Budget |
10424 | 36800.00 | 2023-01-29 | 60 | 1 | 5 | Actual |
27260 | 19977.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
26074 | 16411.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
5428 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
15160 | 47568.63 | 2023-05-31 | 60 | 6 | 8 | Actual |
18049 | 65780.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
30040 | 5188.09 | 2024-07-30 | 60 | 2 | 12 | Actual |
10341 | 34400.00 | 2023-01-29 | 60 | 6 | 4 | Budget |
23090 | 62192.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
29242 | 81144.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
29866 | 6947.70 | 2024-07-30 | 60 | 2 | 11 | Actual |
19294 | 3181.67 | 2023-09-30 | 60 | 2 | 11 | Actual |
8245 | 27440.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
25365 | 3435.93 | 2024-03-30 | 60 | 2 | 11 | Actual |
14810 | 22604.00 | 2023-05-31 | 60 | 1 | 6 | Actual |
23898 | 26522.00 | 2024-02-28 | 60 | 1 | 6 | Actual |
37434 | 28620.00 | 2025-02-28 | 60 | 3 | 6 | Actual |
12531 | 47564.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
37406 | 9563.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
9912 | 60000.68 | 2022-12-29 | 60 | 1 | 8 | Actual |
9169 | 45100.00 | 2022-12-29 | 60 | 1 | 4 | Budget |
8375 | 10100.00 | 2022-12-01 | 60 | 2 | 6 | Budget |
7451 | 15132.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
25898 | 57641.00 | 2024-04-29 | 60 | 1 | 5 | Actual |
31969 | 100504.47 | 2024-09-29 | 60 | 1 | 8 | Actual |
32498 | 74624.00 | 2024-10-30 | 60 | 1 | 3 | Actual |
Generated 2025-05-30 05:27:29.960 UTC