[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 410 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
14810 | 22604.00 | 2023-06-16 | 60 | 1 | 6 | Actual |
18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
7122 | 28560.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
9169 | 45100.00 | 2023-01-14 | 60 | 1 | 4 | Budget |
3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
29718 | 97855.93 | 2024-08-15 | 60 | 1 | 8 | Actual |
24214 | 46209.52 | 2024-03-15 | 60 | 2 | 8 | Actual |
34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
13585 | 22963.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
616 | 17200.00 | 2022-05-16 | 60 | 4 | 6 | Budget |
20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
35079 | 24634.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
37460 | 16470.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
16282 | 13232.92 | 2023-07-17 | 60 | 4 | 11 | Actual |
34276 | 44745.85 | 2024-12-16 | 60 | 6 | 8 | Actual |
28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
8328 | 24800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
26020 | 5912.00 | 2024-05-15 | 60 | 2 | 6 | Actual |
12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
141 | 5520.00 | 2022-05-16 | 60 | 7 | 3 | Actual |
37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
20495 | 1985.90 | 2023-11-16 | 60 | 1 | 12 | Actual |
26610 | 3971.05 | 2024-05-15 | 60 | 1 | 12 | Actual |
11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
16080 | 82361.71 | 2023-07-17 | 60 | 1 | 8 | Actual |
13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
25034 | 11051.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
34445 | 7558.35 | 2024-12-16 | 60 | 5 | 11 | Actual |
12958 | 20600.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
36579 | 52203.57 | 2025-02-14 | 60 | 6 | 8 | Actual |
35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
4026 | 10192.00 | 2022-08-16 | 60 | 5 | 6 | Actual |
27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
23303 | 15110.62 | 2024-02-14 | 60 | 1 | 11 | Actual |
27879 | 53263.65 | 2024-06-15 | 60 | 2 | 13 | Actual |
38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
34009 | 16470.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
24927 | 20344.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
37486 | 15160.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
30784 | 55200.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
1316 | 40900.00 | 2022-06-16 | 60 | 1 | 4 | Budget |
12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
387 | 26400.00 | 2022-05-16 | 60 | 6 | 5 | Budget |
5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
22708 | 53563.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
Generated 2025-06-15 18:15:55.411 UTC