[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 423 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
8245 | 27440.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
22974 | 15973.00 | 2024-02-13 | 60 | 4 | 6 | Actual |
18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
15817 | 4922.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
37014 | 35508.93 | 2025-02-13 | 60 | 6 | 13 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
25477 | 14632.95 | 2024-04-14 | 60 | 6 | 11 | Actual |
14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
25931 | 44078.00 | 2024-05-14 | 60 | 6 | 5 | Actual |
24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
35689 | 23000.12 | 2025-01-13 | 60 | 1 | 12 | Actual |
12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
36336 | 15585.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
Generated 2025-06-15 02:16:31.856 UTC