[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 409 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6658 | 23031.81 | 2022-10-18 | 60 | 6 | 8 | Actual |
14246 | 2959.32 | 2023-05-18 | 60 | 2 | 11 | Actual |
142 | 5000.00 | 2022-05-18 | 60 | 7 | 3 | Budget |
22380 | 13742.50 | 2024-01-16 | 60 | 3 | 11 | Actual |
9121 | 4120.00 | 2023-01-16 | 60 | 7 | 3 | Actual |
10478 | 33810.00 | 2023-02-16 | 60 | 6 | 5 | Actual |
37406 | 9563.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
13203 | 32800.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
24655 | 54418.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
4630 | 8100.00 | 2022-09-18 | 60 | 7 | 3 | Budget |
22974 | 15973.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
39318 | 41965.19 | 2025-04-18 | 60 | 6 | 13 | Actual |
30609 | 25768.00 | 2024-09-17 | 60 | 3 | 6 | Actual |
19406 | 17367.04 | 2023-10-18 | 60 | 6 | 11 | Actual |
35217 | 19340.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
22893 | 24639.00 | 2024-02-16 | 60 | 1 | 6 | Actual |
14156 | 46662.56 | 2023-05-18 | 60 | 6 | 8 | Actual |
20551 | 3856.15 | 2023-11-18 | 60 | 6 | 12 | Actual |
27440 | 55758.18 | 2024-06-17 | 60 | 2 | 8 | Actual |
22621 | 55614.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
11403 | 51612.00 | 2023-03-18 | 60 | 1 | 4 | Actual |
58 | 14300.00 | 2022-05-18 | 60 | 6 | 3 | Budget |
35160 | 17373.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
6181 | 23400.00 | 2022-10-18 | 60 | 3 | 6 | Budget |
18316 | 8875.39 | 2023-09-18 | 60 | 3 | 11 | Actual |
31198 | 36800.38 | 2024-09-17 | 60 | 6 | 12 | Actual |
18142 | 86439.06 | 2023-09-18 | 60 | 1 | 8 | Actual |
23898 | 26522.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
29155 | 48300.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
12343 | 25806.00 | 2023-04-18 | 60 | 1 | 3 | Actual |
7205 | 24800.00 | 2022-11-18 | 60 | 1 | 6 | Budget |
38610 | 15142.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
20403 | 6362.58 | 2023-11-18 | 60 | 5 | 11 | Actual |
14891 | 15371.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
32531 | 45299.00 | 2024-11-17 | 60 | 6 | 3 | Actual |
8000 | 5400.00 | 2022-12-19 | 60 | 7 | 3 | Actual |
28355 | 18241.00 | 2024-07-18 | 60 | 4 | 6 | Actual |
3232 | 15600.00 | 2022-07-19 | 60 | 2 | 8 | Budget |
33033 | 53820.00 | 2024-11-17 | 60 | 6 | 7 | Actual |
21350 | 10307.33 | 2023-12-19 | 60 | 2 | 11 | Actual |
17052 | 43534.00 | 2023-08-18 | 60 | 6 | 7 | Actual |
29428 | 21642.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
24035 | 21901.00 | 2024-03-17 | 60 | 6 | 6 | Actual |
11274 | 17296.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
38223 | 69069.00 | 2025-04-18 | 60 | 1 | 3 | Actual |
26074 | 16411.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
8186 | 31000.00 | 2022-12-19 | 60 | 1 | 5 | Budget |
9362 | 27440.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
9590 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
31078 | 24313.98 | 2024-09-17 | 60 | 6 | 11 | Actual |
3183 | 44606.46 | 2022-07-19 | 60 | 1 | 8 | Actual |
15160 | 47568.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
11404 | 50900.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
17990 | 24613.00 | 2023-09-18 | 60 | 6 | 6 | Actual |
35689 | 23000.12 | 2025-01-16 | 60 | 1 | 12 | Actual |
28712 | 10879.69 | 2024-07-18 | 60 | 2 | 11 | Actual |
8901 | 15200.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
4548 | 13500.00 | 2022-09-18 | 60 | 6 | 3 | Budget |
2493 | 24240.00 | 2022-07-19 | 60 | 6 | 4 | Actual |
1926 | 39240.00 | 2022-06-18 | 60 | 1 | 7 | Actual |
22054 | 22152.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
22708 | 53563.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
2576 | 29440.00 | 2022-07-19 | 60 | 1 | 5 | Actual |
3510 | 8100.00 | 2022-08-18 | 60 | 7 | 3 | Budget |
36748 | 7481.75 | 2025-02-16 | 60 | 5 | 11 | Actual |
6412 | 34000.00 | 2022-10-18 | 60 | 1 | 7 | Budget |
6928 | 47520.00 | 2022-11-18 | 60 | 1 | 4 | Actual |
8714 | 27200.00 | 2022-12-19 | 60 | 6 | 7 | Budget |
26760 | 43642.42 | 2024-05-17 | 60 | 6 | 13 | Actual |
8519 | 11830.00 | 2022-12-19 | 60 | 5 | 6 | Actual |
17934 | 14466.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
25836 | 48510.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
16140 | 54906.65 | 2023-07-19 | 60 | 6 | 8 | Actual |
7674 | 38182.10 | 2022-11-18 | 60 | 1 | 8 | Actual |
24506 | 2545.49 | 2024-03-17 | 60 | 1 | 12 | Actual |
36336 | 15585.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
38108 | 23970.12 | 2025-03-18 | 60 | 1 | 13 | Actual |
37696 | 52970.25 | 2025-03-18 | 60 | 2 | 8 | Actual |
30281 | 46851.00 | 2024-09-17 | 60 | 6 | 3 | Actual |
31620 | 55973.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
18049 | 65780.00 | 2023-09-18 | 60 | 1 | 7 | Actual |
19146 | 101660.55 | 2023-10-18 | 60 | 1 | 8 | Actual |
24005 | 14165.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
37106 | 48128.00 | 2025-03-18 | 60 | 6 | 3 | Actual |
8797 | 30900.00 | 2022-12-19 | 60 | 1 | 8 | Budget |
10752 | 11800.00 | 2023-02-16 | 60 | 5 | 6 | Budget |
9589 | 14170.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
32804 | 28159.00 | 2024-11-17 | 60 | 1 | 6 | Actual |
30401 | 56810.00 | 2024-09-17 | 60 | 6 | 4 | Actual |
12203 | 16000.00 | 2023-03-18 | 60 | 2 | 8 | Budget |
8798 | 46667.10 | 2022-12-19 | 60 | 1 | 8 | Actual |
3042 | 36400.00 | 2022-07-19 | 60 | 1 | 7 | Actual |
24414 | 3372.10 | 2024-03-17 | 60 | 5 | 11 | Actual |
10891 | 43700.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
30040 | 5188.09 | 2024-08-17 | 60 | 2 | 12 | Actual |
27177 | 26565.00 | 2024-06-17 | 60 | 3 | 6 | Actual |
31285 | 31635.17 | 2024-09-17 | 60 | 2 | 13 | Actual |
22588 | 97773.00 | 2024-02-16 | 60 | 1 | 3 | Actual |
3427 | 14400.00 | 2022-08-18 | 60 | 6 | 3 | Actual |
5288 | 33280.00 | 2022-09-18 | 60 | 1 | 7 | Actual |
8425 | 28300.00 | 2022-12-19 | 60 | 3 | 6 | Budget |
20322 | 6934.93 | 2023-11-18 | 60 | 2 | 11 | Actual |
31138 | 28481.08 | 2024-09-17 | 60 | 1 | 12 | Actual |
10100 | 27830.00 | 2023-02-16 | 60 | 1 | 3 | Actual |
7123 | 29200.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
20823 | 46644.00 | 2023-12-19 | 60 | 1 | 5 | Actual |
8574 | 18018.00 | 2022-12-19 | 60 | 6 | 6 | Actual |
4166 | 30080.00 | 2022-08-18 | 60 | 1 | 7 | Actual |
11029 | 63982.58 | 2023-02-16 | 60 | 1 | 8 | Actual |
1267 | 4000.00 | 2022-06-18 | 60 | 7 | 3 | Actual |
19493 | 1324.19 | 2023-10-18 | 60 | 2 | 12 | Actual |
25446 | 6234.92 | 2024-04-17 | 60 | 5 | 11 | Actual |
Generated 2025-06-17 11:08:36.768 UTC