[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 393 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
16140 | 54906.65 | 2023-07-11 | 60 | 6 | 8 | Actual |
26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
25836 | 48510.00 | 2024-05-09 | 60 | 6 | 4 | Actual |
30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
38223 | 69069.00 | 2025-04-10 | 60 | 1 | 3 | Actual |
8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
24867 | 40365.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
33836 | 63176.00 | 2024-12-10 | 60 | 1 | 5 | Actual |
20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
10017 | 15200.00 | 2023-01-08 | 60 | 6 | 8 | Budget |
29718 | 97855.93 | 2024-08-09 | 60 | 1 | 8 | Actual |
10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
8424 | 27560.00 | 2022-12-11 | 60 | 3 | 6 | Actual |
37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
6275 | 9568.00 | 2022-10-10 | 60 | 5 | 6 | Actual |
3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
6741 | 20900.00 | 2022-11-10 | 60 | 1 | 3 | Budget |
15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
26131 | 15195.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
14246 | 2959.32 | 2023-05-10 | 60 | 2 | 11 | Actual |
32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
6658 | 23031.81 | 2022-10-10 | 60 | 6 | 8 | Actual |
33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
8714 | 27200.00 | 2022-12-11 | 60 | 6 | 7 | Budget |
8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
22920 | 4822.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
20970 | 30742.00 | 2023-12-11 | 60 | 3 | 6 | Actual |
26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
5532 | 23757.58 | 2022-09-10 | 60 | 6 | 8 | Actual |
Generated 2025-06-10 02:41:26.543 UTC