[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 407 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12156 | 42800.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
6180 | 27040.00 | 2022-10-18 | 60 | 3 | 6 | Actual |
36169 | 49639.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
9446 | 24102.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
36957 | 31635.17 | 2025-02-16 | 60 | 1 | 13 | Actual |
34773 | 74382.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
22380 | 13742.50 | 2024-01-16 | 60 | 3 | 11 | Actual |
6275 | 9568.00 | 2022-10-18 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2023-01-16 | 60 | 5 | 6 | Budget |
2309 | 13720.00 | 2022-07-19 | 60 | 6 | 3 | Actual |
31620 | 55973.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
15302 | 13360.58 | 2023-06-18 | 60 | 4 | 11 | Actual |
15248 | 2991.24 | 2023-06-18 | 60 | 2 | 11 | Actual |
10946 | 32800.00 | 2023-02-16 | 60 | 6 | 7 | Budget |
25803 | 66468.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
19086 | 56810.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
7862 | 19800.00 | 2022-12-19 | 60 | 1 | 3 | Actual |
18402 | 13869.10 | 2023-09-18 | 60 | 6 | 11 | Actual |
6413 | 44000.00 | 2022-10-18 | 60 | 1 | 7 | Actual |
5756 | 8100.00 | 2022-10-18 | 60 | 7 | 3 | Budget |
22708 | 53563.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
4736 | 27400.00 | 2022-09-18 | 60 | 6 | 4 | Budget |
24982 | 29009.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
16140 | 54906.65 | 2023-07-19 | 60 | 6 | 8 | Actual |
21856 | 35880.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
31818 | 20845.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
32117 | 16337.23 | 2024-10-17 | 60 | 2 | 11 | Actual |
19466 | 1234.82 | 2023-10-18 | 60 | 1 | 12 | Actual |
12344 | 28100.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
6984 | 28280.00 | 2022-11-18 | 60 | 6 | 4 | Actual |
10705 | 20930.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
26819 | 75900.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
11030 | 42800.00 | 2023-02-16 | 60 | 1 | 8 | Budget |
2170 | 24000.01 | 2022-06-18 | 60 | 6 | 8 | Actual |
9225 | 30720.00 | 2023-01-16 | 60 | 6 | 4 | Actual |
35517 | 16641.49 | 2025-01-16 | 60 | 2 | 11 | Actual |
8104 | 30100.00 | 2022-12-19 | 60 | 6 | 4 | Budget |
16549 | 64584.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
7779 | 15200.00 | 2022-11-18 | 60 | 6 | 8 | Budget |
2113 | 22789.38 | 2022-06-18 | 60 | 2 | 8 | Actual |
37816 | 8245.59 | 2025-03-18 | 60 | 2 | 11 | Actual |
2905 | 9700.00 | 2022-07-19 | 60 | 5 | 6 | Budget |
3042 | 36400.00 | 2022-07-19 | 60 | 1 | 7 | Actual |
6927 | 45100.00 | 2022-11-18 | 60 | 1 | 4 | Budget |
802 | 37080.00 | 2022-05-18 | 60 | 1 | 7 | Actual |
35369 | 93325.55 | 2025-01-16 | 60 | 1 | 8 | Actual |
35106 | 8413.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
17640 | 11122.00 | 2023-09-18 | 60 | 7 | 3 | Actual |
14657 | 34283.00 | 2023-06-18 | 60 | 6 | 4 | Actual |
12204 | 21328.75 | 2023-03-18 | 60 | 2 | 8 | Actual |
17140 | 32980.48 | 2023-08-18 | 60 | 2 | 8 | Actual |
1596 | 19800.00 | 2022-06-18 | 60 | 1 | 6 | Budget |
35019 | 41897.00 | 2025-01-16 | 60 | 6 | 5 | Actual |
8714 | 27200.00 | 2022-12-19 | 60 | 6 | 7 | Budget |
662 | 9984.00 | 2022-05-18 | 60 | 5 | 6 | Actual |
7999 | 5300.00 | 2022-12-19 | 60 | 7 | 3 | Budget |
9589 | 14170.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
24387 | 13106.32 | 2024-03-17 | 60 | 4 | 11 | Actual |
27031 | 53903.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
6330 | 17400.00 | 2022-10-18 | 60 | 6 | 6 | Budget |
26315 | 67864.47 | 2024-05-17 | 60 | 2 | 8 | Actual |
19940 | 30391.00 | 2023-11-18 | 60 | 3 | 6 | Actual |
13005 | 11800.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
8472 | 15600.00 | 2022-12-19 | 60 | 4 | 6 | Budget |
10947 | 35696.00 | 2023-02-16 | 60 | 6 | 7 | Actual |
12260 | 19100.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
4630 | 8100.00 | 2022-09-18 | 60 | 7 | 3 | Budget |
13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
29778 | 51227.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
18289 | 3054.01 | 2023-09-18 | 60 | 2 | 11 | Actual |
35808 | 16948.94 | 2025-01-16 | 60 | 1 | 13 | Actual |
13613 | 46488.00 | 2023-05-18 | 60 | 1 | 4 | Actual |
16822 | 29561.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
18142 | 86439.06 | 2023-09-18 | 60 | 1 | 8 | Actual |
38164 | 47937.23 | 2025-03-18 | 60 | 6 | 13 | Actual |
10807 | 20511.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
19672 | 22245.00 | 2023-11-18 | 60 | 7 | 3 | Actual |
15845 | 29838.00 | 2023-07-19 | 60 | 3 | 6 | Actual |
31374 | 75141.00 | 2024-10-17 | 60 | 1 | 3 | Actual |
30040 | 5188.09 | 2024-08-17 | 60 | 2 | 12 | Actual |
17960 | 9042.00 | 2023-09-18 | 60 | 5 | 6 | Actual |
1787 | 9700.00 | 2022-06-18 | 60 | 5 | 6 | Budget |
12483 | 9752.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
28945 | 33913.09 | 2024-07-18 | 60 | 6 | 12 | Actual |
27229 | 11370.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
1046 | 24000.01 | 2022-05-18 | 60 | 6 | 8 | Actual |
4876 | 28000.00 | 2022-09-18 | 60 | 6 | 5 | Actual |
27879 | 53263.65 | 2024-06-17 | 60 | 2 | 13 | Actual |
36256 | 6943.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
4222 | 25480.00 | 2022-08-18 | 60 | 6 | 7 | Actual |
16200 | 21375.63 | 2023-07-19 | 60 | 1 | 11 | Actual |
8574 | 18018.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
29242 | 81144.00 | 2024-08-17 | 60 | 1 | 4 | Actual |
32289 | 23000.12 | 2024-10-17 | 60 | 1 | 12 | Actual |
18493 | 3741.25 | 2023-09-18 | 60 | 6 | 12 | Actual |
5427 | 60000.68 | 2022-09-18 | 60 | 1 | 8 | Actual |
14625 | 47499.00 | 2023-06-18 | 60 | 1 | 4 | Actual |
9689 | 18100.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
31166 | 8809.43 | 2024-09-17 | 60 | 2 | 12 | Actual |
27852 | 16141.90 | 2024-06-17 | 60 | 1 | 13 | Actual |
14597 | 12318.00 | 2023-06-18 | 60 | 7 | 3 | Actual |
5942 | 29000.00 | 2022-10-18 | 60 | 1 | 5 | Budget |
20175 | 95137.70 | 2023-11-18 | 60 | 1 | 8 | Actual |
30368 | 85652.00 | 2024-09-17 | 60 | 1 | 4 | Actual |
15394 | 2099.73 | 2023-06-18 | 60 | 1 | 12 | Actual |
34124 | 78200.00 | 2024-12-18 | 60 | 1 | 7 | Actual |
5755 | 8080.00 | 2022-10-18 | 60 | 7 | 3 | Actual |
568 | 22698.00 | 2022-05-18 | 60 | 3 | 6 | Actual |
32651 | 53544.00 | 2024-11-17 | 60 | 6 | 4 | Actual |
14273 | 13106.32 | 2023-05-18 | 60 | 3 | 11 | Actual |
13333 | 26763.70 | 2023-04-18 | 60 | 2 | 8 | Actual |
34477 | 30841.76 | 2024-12-18 | 60 | 6 | 11 | Actual |
Generated 2025-06-17 04:43:56.852 UTC