[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 400 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
25931 | 44078.00 | 2024-05-14 | 60 | 6 | 5 | Actual |
16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
2392 | 5000.00 | 2022-07-16 | 60 | 7 | 3 | Budget |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
20942 | 7535.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
2810 | 24180.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
22974 | 15973.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
11876 | 11800.00 | 2023-03-15 | 60 | 5 | 6 | Budget |
17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
36076 | 59202.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
Generated 2025-06-14 21:31:07.714 UTC