[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 431 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
15100 | 91693.70 | 2023-06-10 | 60 | 1 | 8 | Actual |
32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
33564 | 45516.14 | 2024-11-09 | 60 | 6 | 13 | Actual |
9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
21764 | 31717.00 | 2024-01-08 | 60 | 6 | 4 | Actual |
38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
34714 | 30343.92 | 2024-12-10 | 60 | 6 | 13 | Actual |
568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
34565 | 10277.55 | 2024-12-10 | 60 | 2 | 12 | Actual |
26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
5804 | 49000.00 | 2022-10-10 | 60 | 1 | 4 | Budget |
6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
2762 | 6600.00 | 2022-07-11 | 60 | 2 | 6 | Budget |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
4876 | 28000.00 | 2022-09-10 | 60 | 6 | 5 | Actual |
30401 | 56810.00 | 2024-09-09 | 60 | 6 | 4 | Actual |
10424 | 36800.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
32885 | 17356.00 | 2024-11-09 | 60 | 4 | 6 | Actual |
6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
7862 | 19800.00 | 2022-12-11 | 60 | 1 | 3 | Actual |
20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
29335 | 54896.00 | 2024-08-09 | 60 | 1 | 5 | Actual |
21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
1047 | 15700.00 | 2022-05-10 | 60 | 6 | 8 | Budget |
19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
18402 | 13869.10 | 2023-09-10 | 60 | 6 | 11 | Actual |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
330 | 33920.00 | 2022-05-10 | 60 | 1 | 5 | Actual |
11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
22234 | 40773.05 | 2024-01-08 | 60 | 2 | 8 | Actual |
36748 | 7481.75 | 2025-02-08 | 60 | 5 | 11 | Actual |
1740 | 17200.00 | 2022-06-10 | 60 | 4 | 6 | Budget |
6553 | 36400.00 | 2022-10-10 | 60 | 1 | 8 | Budget |
13524 | 68411.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
14917 | 13689.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
2493 | 24240.00 | 2022-07-11 | 60 | 6 | 4 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
Generated 2025-06-09 06:14:03.662 UTC