[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 411 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
3231 | 19274.17 | 2022-07-10 | 60 | 2 | 8 | Actual |
11355 | 7200.00 | 2023-03-09 | 60 | 7 | 3 | Budget |
1047 | 15700.00 | 2022-05-09 | 60 | 6 | 8 | Budget |
23243 | 49380.79 | 2024-02-07 | 60 | 6 | 8 | Actual |
34806 | 44436.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
7254 | 10100.00 | 2022-11-09 | 60 | 2 | 6 | Budget |
28825 | 21299.03 | 2024-07-09 | 60 | 6 | 11 | Actual |
19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
10752 | 11800.00 | 2023-02-07 | 60 | 5 | 6 | Budget |
20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
21645 | 58006.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
16255 | 9543.49 | 2023-07-10 | 60 | 3 | 11 | Actual |
37517 | 25095.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
35866 | 29698.30 | 2025-01-07 | 60 | 6 | 13 | Actual |
31527 | 52118.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
24005 | 14165.00 | 2024-03-08 | 60 | 5 | 6 | Actual |
11782 | 32890.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-11-09 | 60 | 4 | 6 | Budget |
17341 | 3085.92 | 2023-08-09 | 60 | 5 | 11 | Actual |
15845 | 29838.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
22741 | 37781.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
30554 | 22793.00 | 2024-09-08 | 60 | 1 | 6 | Actual |
20023 | 20294.00 | 2023-11-09 | 60 | 6 | 6 | Actual |
18912 | 24865.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
14418 | 1170.99 | 2023-05-09 | 60 | 2 | 12 | Actual |
10100 | 27830.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
20175 | 95137.70 | 2023-11-09 | 60 | 1 | 8 | Actual |
36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
29509 | 16825.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
7722 | 18546.88 | 2022-11-09 | 60 | 2 | 8 | Actual |
31735 | 28620.00 | 2024-10-08 | 60 | 3 | 6 | Actual |
37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
6659 | 16000.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
13909 | 15070.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
30340 | 17595.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
38584 | 25502.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
17640 | 11122.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
17373 | 17367.04 | 2023-08-09 | 60 | 6 | 11 | Actual |
19206 | 47115.60 | 2023-10-09 | 60 | 6 | 8 | Actual |
33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
12156 | 42800.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
20855 | 41262.00 | 2023-12-10 | 60 | 6 | 5 | Actual |
58 | 14300.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
28181 | 50053.00 | 2024-07-09 | 60 | 1 | 5 | Actual |
21732 | 52241.00 | 2024-01-07 | 60 | 1 | 4 | Actual |
15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
25337 | 23379.92 | 2024-04-08 | 60 | 1 | 11 | Actual |
27203 | 18897.00 | 2024-06-08 | 60 | 4 | 6 | Actual |
36694 | 20229.86 | 2025-02-07 | 60 | 3 | 11 | Actual |
10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
15730 | 43997.00 | 2023-07-10 | 60 | 6 | 5 | Actual |
30159 | 30989.55 | 2024-08-08 | 60 | 2 | 13 | Actual |
8245 | 27440.00 | 2022-12-10 | 60 | 6 | 5 | Actual |
27852 | 16141.90 | 2024-06-08 | 60 | 1 | 13 | Actual |
37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
141 | 5520.00 | 2022-05-09 | 60 | 7 | 3 | Actual |
32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
18289 | 3054.01 | 2023-09-09 | 60 | 2 | 11 | Actual |
31258 | 16141.90 | 2024-09-08 | 60 | 1 | 13 | Actual |
5151 | 10400.00 | 2022-09-09 | 60 | 5 | 6 | Actual |
24186 | 88069.39 | 2024-03-08 | 60 | 1 | 8 | Actual |
18764 | 42787.00 | 2023-10-09 | 60 | 1 | 5 | Actual |
18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
34336 | 39315.32 | 2024-12-09 | 60 | 1 | 11 | Actual |
36838 | 18008.54 | 2025-02-07 | 60 | 1 | 12 | Actual |
23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
18704 | 33584.00 | 2023-10-09 | 60 | 6 | 4 | Actual |
16457 | 2799.75 | 2023-07-10 | 60 | 6 | 12 | Actual |
9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
15517 | 60398.00 | 2023-07-10 | 60 | 6 | 3 | Actual |
23925 | 4671.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
7452 | 18100.00 | 2022-11-09 | 60 | 6 | 6 | Budget |
24954 | 4621.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
31877 | 86020.00 | 2024-10-08 | 60 | 1 | 7 | Actual |
8657 | 34880.00 | 2022-12-10 | 60 | 1 | 7 | Actual |
18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
11734 | 12199.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
31046 | 19658.57 | 2024-09-08 | 60 | 4 | 11 | Actual |
17760 | 36732.00 | 2023-09-09 | 60 | 1 | 5 | Actual |
13005 | 11800.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
34364 | 8398.79 | 2024-12-09 | 60 | 2 | 11 | Actual |
6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
22353 | 9925.41 | 2024-01-07 | 60 | 2 | 11 | Actual |
15928 | 20495.00 | 2023-07-10 | 60 | 6 | 6 | Actual |
25124 | 68889.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
36229 | 27096.00 | 2025-02-07 | 60 | 1 | 6 | Actual |
3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
10890 | 36700.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
28564 | 98274.12 | 2024-07-09 | 60 | 1 | 8 | Actual |
34865 | 19665.00 | 2025-01-07 | 60 | 7 | 3 | Actual |
7673 | 30900.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
28885 | 29361.94 | 2024-07-09 | 60 | 1 | 12 | Actual |
1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
23979 | 19088.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
23412 | 3213.58 | 2024-02-07 | 60 | 5 | 11 | Actual |
14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
20970 | 30742.00 | 2023-12-10 | 60 | 3 | 6 | Actual |
23712 | 62969.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
17260 | 6108.32 | 2023-08-09 | 60 | 2 | 11 | Actual |
24867 | 40365.00 | 2024-04-08 | 60 | 6 | 5 | Actual |
6928 | 47520.00 | 2022-11-09 | 60 | 1 | 4 | Actual |
Generated 2025-06-08 15:50:27.714 UTC