[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 399 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27229 | 11370.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
10807 | 20511.00 | 2023-01-29 | 60 | 6 | 6 | Actual |
17172 | 48021.67 | 2023-07-31 | 60 | 6 | 8 | Actual |
25365 | 3435.93 | 2024-03-30 | 60 | 2 | 11 | Actual |
7591 | 32640.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
36838 | 18008.54 | 2025-01-29 | 60 | 1 | 12 | Actual |
29155 | 48300.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
17760 | 36732.00 | 2023-08-31 | 60 | 1 | 5 | Actual |
11274 | 17296.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
6131 | 11232.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
8244 | 29200.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
38048 | 41106.84 | 2025-02-28 | 60 | 6 | 12 | Actual |
27733 | 32004.55 | 2024-05-30 | 60 | 1 | 12 | Actual |
25775 | 17402.00 | 2024-04-29 | 60 | 7 | 3 | Actual |
8424 | 27560.00 | 2022-12-01 | 60 | 3 | 6 | Actual |
1983 | 28200.00 | 2022-05-31 | 60 | 6 | 7 | Budget |
4959 | 17472.00 | 2022-08-31 | 60 | 1 | 6 | Actual |
14246 | 2959.32 | 2023-04-30 | 60 | 2 | 11 | Actual |
10286 | 49082.00 | 2023-01-29 | 60 | 1 | 4 | Actual |
2254 | 20200.00 | 2022-07-01 | 60 | 1 | 3 | Budget |
19174 | 59800.68 | 2023-09-30 | 60 | 2 | 8 | Actual |
9689 | 18100.00 | 2022-12-29 | 60 | 6 | 6 | Budget |
6928 | 47520.00 | 2022-10-31 | 60 | 1 | 4 | Actual |
5288 | 33280.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
22621 | 55614.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
29214 | 21114.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
33241 | 14047.83 | 2024-10-30 | 60 | 2 | 11 | Actual |
29920 | 19467.08 | 2024-07-30 | 60 | 4 | 11 | Actual |
33093 | 88795.16 | 2024-10-30 | 60 | 1 | 8 | Actual |
21645 | 58006.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
8574 | 18018.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
2762 | 6600.00 | 2022-07-01 | 60 | 2 | 6 | Budget |
12531 | 47564.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
11356 | 5060.00 | 2023-02-28 | 60 | 7 | 3 | Actual |
20702 | 11242.00 | 2023-12-01 | 60 | 7 | 3 | Actual |
26971 | 52118.00 | 2024-05-30 | 60 | 6 | 4 | Actual |
7254 | 10100.00 | 2022-10-31 | 60 | 2 | 6 | Budget |
7862 | 19800.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
16608 | 22484.00 | 2023-07-31 | 60 | 7 | 3 | Actual |
34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
35369 | 93325.55 | 2024-12-29 | 60 | 1 | 8 | Actual |
14597 | 12318.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
14418 | 1170.99 | 2023-04-30 | 60 | 2 | 12 | Actual |
16282 | 13232.92 | 2023-07-01 | 60 | 4 | 11 | Actual |
36721 | 16186.17 | 2025-01-29 | 60 | 4 | 11 | Actual |
16960 | 24413.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
6132 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
6083 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
24035 | 21901.00 | 2024-02-28 | 60 | 6 | 6 | Actual |
20970 | 30742.00 | 2023-12-01 | 60 | 3 | 6 | Actual |
32439 | 33572.05 | 2024-09-29 | 60 | 6 | 13 | Actual |
2391 | 5940.00 | 2022-07-01 | 60 | 7 | 3 | Actual |
5151 | 10400.00 | 2022-08-31 | 60 | 5 | 6 | Actual |
14218 | 20229.86 | 2023-04-30 | 60 | 1 | 11 | Actual |
19792 | 50815.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
10561 | 23442.00 | 2023-01-29 | 60 | 1 | 6 | Actual |
11135 | 27878.87 | 2023-01-29 | 60 | 6 | 8 | Actual |
31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
35517 | 16641.49 | 2024-12-29 | 60 | 2 | 11 | Actual |
16929 | 11930.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
37608 | 49680.00 | 2025-02-28 | 60 | 6 | 7 | Actual |
31166 | 8809.43 | 2024-08-30 | 60 | 2 | 12 | Actual |
30554 | 22793.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
22206 | 73391.84 | 2023-12-29 | 60 | 1 | 8 | Actual |
28214 | 58664.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
16516 | 96876.00 | 2023-07-31 | 60 | 1 | 3 | Actual |
7451 | 15132.00 | 2022-10-31 | 60 | 6 | 6 | Actual |
3427 | 14400.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
23358 | 12852.06 | 2024-01-29 | 60 | 3 | 11 | Actual |
17112 | 82452.62 | 2023-07-31 | 60 | 1 | 8 | Actual |
12260 | 19100.00 | 2023-02-28 | 60 | 6 | 8 | Budget |
36579 | 52203.57 | 2025-01-29 | 60 | 6 | 8 | Actual |
26020 | 5912.00 | 2024-04-29 | 60 | 2 | 6 | Actual |
7590 | 27200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
31527 | 52118.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
38223 | 69069.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
4354 | 17900.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
22023 | 10850.00 | 2023-12-29 | 60 | 5 | 6 | Actual |
9309 | 32000.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
10478 | 33810.00 | 2023-01-29 | 60 | 6 | 5 | Actual |
6330 | 17400.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
23123 | 61594.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
37816 | 8245.59 | 2025-02-28 | 60 | 2 | 11 | Actual |
32831 | 6730.00 | 2024-10-30 | 60 | 2 | 6 | Actual |
28355 | 18241.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
10424 | 36800.00 | 2023-01-29 | 60 | 1 | 5 | Actual |
16903 | 16175.00 | 2023-07-31 | 60 | 4 | 6 | Actual |
5942 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
10017 | 15200.00 | 2022-12-29 | 60 | 6 | 8 | Budget |
13585 | 22963.00 | 2023-04-30 | 60 | 7 | 3 | Actual |
4735 | 29760.00 | 2022-08-31 | 60 | 6 | 4 | Actual |
26463 | 13275.47 | 2024-04-29 | 60 | 3 | 11 | Actual |
2171 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
14891 | 15371.00 | 2023-05-31 | 60 | 4 | 6 | Actual |
3287 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
25898 | 57641.00 | 2024-04-29 | 60 | 1 | 5 | Actual |
2493 | 24240.00 | 2022-07-01 | 60 | 6 | 4 | Actual |
22407 | 13869.10 | 2023-12-29 | 60 | 4 | 11 | Actual |
14657 | 34283.00 | 2023-05-31 | 60 | 6 | 4 | Actual |
9912 | 60000.68 | 2022-12-29 | 60 | 1 | 8 | Actual |
20234 | 53820.27 | 2023-10-31 | 60 | 6 | 8 | Actual |
5673 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
31078 | 24313.98 | 2024-08-30 | 60 | 6 | 11 | Actual |
2761 | 5460.00 | 2022-07-01 | 60 | 2 | 6 | Actual |
23385 | 13614.84 | 2024-01-29 | 60 | 4 | 11 | Actual |
2810 | 24180.00 | 2022-07-01 | 60 | 3 | 6 | Actual |
38819 | 86076.93 | 2025-03-31 | 60 | 1 | 8 | Actual |
30281 | 46851.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
Generated 2025-05-30 03:53:47.271 UTC