[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 422 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35276 | 79488.00 | 2025-01-07 | 60 | 1 | 7 | Actual |
19885 | 21700.00 | 2023-11-09 | 60 | 1 | 6 | Actual |
19522 | 3404.01 | 2023-10-09 | 60 | 6 | 12 | Actual |
17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
8424 | 27560.00 | 2022-12-10 | 60 | 3 | 6 | Actual |
27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
4353 | 31818.34 | 2022-08-09 | 60 | 2 | 8 | Actual |
5756 | 8100.00 | 2022-10-09 | 60 | 7 | 3 | Budget |
4491 | 20460.00 | 2022-09-09 | 60 | 1 | 3 | Actual |
8656 | 39100.00 | 2022-12-10 | 60 | 1 | 7 | Budget |
245 | 26040.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
20294 | 20707.53 | 2023-11-09 | 60 | 1 | 11 | Actual |
5616 | 20900.00 | 2022-10-09 | 60 | 1 | 3 | Budget |
38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
18049 | 65780.00 | 2023-09-09 | 60 | 1 | 7 | Actual |
8047 | 45100.00 | 2022-12-10 | 60 | 1 | 4 | Budget |
1595 | 19968.00 | 2022-06-09 | 60 | 1 | 6 | Actual |
20855 | 41262.00 | 2023-12-10 | 60 | 6 | 5 | Actual |
12402 | 17227.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
16228 | 3277.42 | 2023-07-10 | 60 | 2 | 11 | Actual |
31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
17990 | 24613.00 | 2023-09-09 | 60 | 6 | 6 | Actual |
21404 | 13614.84 | 2023-12-10 | 60 | 4 | 11 | Actual |
27879 | 53263.65 | 2024-06-08 | 60 | 2 | 13 | Actual |
6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
19940 | 30391.00 | 2023-11-09 | 60 | 3 | 6 | Actual |
30281 | 46851.00 | 2024-09-08 | 60 | 6 | 3 | Actual |
9446 | 24102.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
28945 | 33913.09 | 2024-07-09 | 60 | 6 | 12 | Actual |
12014 | 34960.00 | 2023-03-09 | 60 | 1 | 7 | Actual |
15128 | 36604.79 | 2023-06-09 | 60 | 2 | 8 | Actual |
26852 | 51750.00 | 2024-06-08 | 60 | 6 | 3 | Actual |
36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
28089 | 81282.00 | 2024-07-09 | 60 | 1 | 4 | Actual |
34035 | 13035.00 | 2024-12-09 | 60 | 5 | 6 | Actual |
24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
32498 | 74624.00 | 2024-11-08 | 60 | 1 | 3 | Actual |
24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
15790 | 26623.00 | 2023-07-10 | 60 | 1 | 6 | Actual |
22146 | 63388.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
16341 | 13488.24 | 2023-07-10 | 60 | 6 | 11 | Actual |
37928 | 26719.34 | 2025-03-09 | 60 | 6 | 11 | Actual |
8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
10424 | 36800.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
29658 | 56856.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
3835 | 22464.00 | 2022-08-09 | 60 | 1 | 6 | Actual |
5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
6741 | 20900.00 | 2022-11-09 | 60 | 1 | 3 | Budget |
2310 | 14300.00 | 2022-07-10 | 60 | 6 | 3 | Budget |
10238 | 6486.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
25365 | 3435.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
37286 | 58995.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
25217 | 96677.12 | 2024-04-08 | 60 | 1 | 8 | Actual |
14891 | 15371.00 | 2023-06-09 | 60 | 4 | 6 | Actual |
1268 | 5000.00 | 2022-06-09 | 60 | 7 | 3 | Budget |
24927 | 20344.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
25836 | 48510.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
10155 | 15939.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
37226 | 49680.00 | 2025-03-09 | 60 | 6 | 4 | Actual |
6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
31997 | 47324.69 | 2024-10-08 | 60 | 2 | 8 | Actual |
3557 | 46640.00 | 2022-08-09 | 60 | 1 | 4 | Actual |
5673 | 13500.00 | 2022-10-09 | 60 | 6 | 3 | Budget |
14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
10100 | 27830.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
10658 | 29601.00 | 2023-02-07 | 60 | 3 | 6 | Actual |
6927 | 45100.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
13491 | 80730.00 | 2023-05-09 | 60 | 1 | 3 | Actual |
28002 | 47817.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
28592 | 50252.02 | 2024-07-09 | 60 | 2 | 8 | Actual |
1740 | 17200.00 | 2022-06-09 | 60 | 4 | 6 | Budget |
8846 | 16600.00 | 2022-12-10 | 60 | 2 | 8 | Budget |
2391 | 5940.00 | 2022-07-10 | 60 | 7 | 3 | Actual |
246 | 22700.00 | 2022-05-09 | 60 | 6 | 4 | Budget |
29275 | 54142.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
23979 | 19088.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
3979 | 14352.00 | 2022-08-09 | 60 | 4 | 6 | Actual |
3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
944 | 29400.00 | 2022-05-09 | 60 | 1 | 8 | Budget |
2309 | 13720.00 | 2022-07-10 | 60 | 6 | 3 | Actual |
23925 | 4671.00 | 2024-03-08 | 60 | 2 | 6 | Actual |
31466 | 18458.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
5943 | 29760.00 | 2022-10-09 | 60 | 1 | 5 | Actual |
10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
38584 | 25502.00 | 2025-04-09 | 60 | 3 | 6 | Actual |
6984 | 28280.00 | 2022-11-09 | 60 | 6 | 4 | Actual |
3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
15730 | 43997.00 | 2023-07-10 | 60 | 6 | 5 | Actual |
38343 | 81282.00 | 2025-04-09 | 60 | 1 | 4 | Actual |
30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
34276 | 44745.85 | 2024-12-09 | 60 | 6 | 8 | Actual |
19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
17287 | 9733.92 | 2023-08-09 | 60 | 3 | 11 | Actual |
32144 | 17750.03 | 2024-10-08 | 60 | 3 | 11 | Actual |
7590 | 27200.00 | 2022-11-09 | 60 | 6 | 7 | Budget |
4876 | 28000.00 | 2022-09-09 | 60 | 6 | 5 | Actual |
11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
3883 | 10712.00 | 2022-08-09 | 60 | 2 | 6 | Actual |
2761 | 5460.00 | 2022-07-10 | 60 | 2 | 6 | Actual |
38529 | 24298.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
5104 | 14040.00 | 2022-09-09 | 60 | 4 | 6 | Actual |
8327 | 25506.00 | 2022-12-10 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 19:44:00.430 UTC