[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 446 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
25446 | 6234.92 | 2024-04-14 | 60 | 5 | 11 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
36076 | 59202.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
7721 | 16600.00 | 2022-11-15 | 60 | 2 | 8 | Budget |
33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
21322 | 16381.92 | 2023-12-16 | 60 | 1 | 11 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
16140 | 54906.65 | 2023-07-16 | 60 | 6 | 8 | Actual |
16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
30494 | 49639.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
26131 | 15195.00 | 2024-05-14 | 60 | 6 | 6 | Actual |
8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
19321 | 5980.66 | 2023-10-15 | 60 | 3 | 11 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
35276 | 79488.00 | 2025-01-13 | 60 | 1 | 7 | Actual |
21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
27412 | 105381.83 | 2024-06-14 | 60 | 1 | 8 | Actual |
17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
7674 | 38182.10 | 2022-11-15 | 60 | 1 | 8 | Actual |
246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
8424 | 27560.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
Generated 2025-06-14 04:16:46.240 UTC