[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 440 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
29483 | 25786.00 | 2024-08-09 | 60 | 3 | 6 | Actual |
36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
7205 | 24800.00 | 2022-11-10 | 60 | 1 | 6 | Budget |
19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
33121 | 50739.91 | 2024-11-09 | 60 | 2 | 8 | Actual |
520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
28825 | 21299.03 | 2024-07-10 | 60 | 6 | 11 | Actual |
38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
16903 | 16175.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
23712 | 62969.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
27203 | 18897.00 | 2024-06-09 | 60 | 4 | 6 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
29625 | 71162.00 | 2024-08-09 | 60 | 1 | 7 | Actual |
15928 | 20495.00 | 2023-07-11 | 60 | 6 | 6 | Actual |
6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
1132 | 20200.00 | 2022-06-10 | 60 | 1 | 3 | Budget |
29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
Generated 2025-06-09 14:26:15.692 UTC