[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 38 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
13740 | 33009.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
37608 | 49680.00 | 2025-03-08 | 60 | 6 | 7 | Actual |
33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
3558 | 49000.00 | 2022-08-08 | 60 | 1 | 4 | Budget |
24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
26074 | 16411.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
27149 | 9882.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
16255 | 9543.49 | 2023-07-09 | 60 | 3 | 11 | Actual |
32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
4408 | 29697.09 | 2022-08-08 | 60 | 6 | 8 | Actual |
386 | 25480.00 | 2022-05-08 | 60 | 6 | 5 | Actual |
3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
245 | 26040.00 | 2022-05-08 | 60 | 6 | 4 | Actual |
8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
5289 | 34000.00 | 2022-09-08 | 60 | 1 | 7 | Budget |
8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
32711 | 59119.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
14917 | 13689.00 | 2023-06-08 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
Generated 2025-06-07 05:29:23.321 UTC