[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 384 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-08-10 | 60 | 6 | 7 | Budget |
4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
17960 | 9042.00 | 2023-09-10 | 60 | 5 | 6 | Actual |
31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
19466 | 1234.82 | 2023-10-10 | 60 | 1 | 12 | Actual |
11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
22920 | 4822.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
11404 | 50900.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
6659 | 16000.00 | 2022-10-10 | 60 | 6 | 8 | Budget |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
19672 | 22245.00 | 2023-11-10 | 60 | 7 | 3 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
12861 | 9300.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
1047 | 15700.00 | 2022-05-10 | 60 | 6 | 8 | Budget |
8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
29566 | 21642.00 | 2024-08-09 | 60 | 6 | 6 | Actual |
4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
11783 | 28500.00 | 2023-03-10 | 60 | 3 | 6 | Budget |
37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
2254 | 20200.00 | 2022-07-11 | 60 | 1 | 3 | Budget |
30072 | 36653.57 | 2024-08-09 | 60 | 6 | 12 | Actual |
11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
30401 | 56810.00 | 2024-09-09 | 60 | 6 | 4 | Actual |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
37668 | 93674.04 | 2025-03-10 | 60 | 1 | 8 | Actual |
34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
2857 | 15600.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
23503 | 2673.15 | 2024-02-08 | 60 | 1 | 12 | Actual |
17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
Generated 2025-06-09 19:58:02.910 UTC