[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 451 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
7779 | 15200.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
38016 | 5285.96 | 2025-03-14 | 60 | 2 | 12 | Actual |
24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
5206 | 17400.00 | 2022-09-14 | 60 | 6 | 6 | Budget |
7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
17853 | 24865.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
39140 | 24712.92 | 2025-04-14 | 60 | 1 | 12 | Actual |
12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
35489 | 37788.70 | 2025-01-12 | 60 | 1 | 11 | Actual |
20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
8573 | 18100.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
11461 | 38272.00 | 2023-03-14 | 60 | 6 | 4 | Actual |
16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
12155 | 60218.87 | 2023-03-14 | 60 | 1 | 8 | Actual |
9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
17112 | 82452.62 | 2023-08-14 | 60 | 1 | 8 | Actual |
615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
20763 | 36149.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
26020 | 5912.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2023-06-14 | 60 | 1 | 5 | Actual |
9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
29063 | 29052.67 | 2024-07-14 | 60 | 6 | 13 | Actual |
2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
24005 | 14165.00 | 2024-03-13 | 60 | 5 | 6 | Actual |
25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
13883 | 19088.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
28301 | 6659.00 | 2024-07-14 | 60 | 2 | 6 | Actual |
20234 | 53820.27 | 2023-11-14 | 60 | 6 | 8 | Actual |
10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
7918 | 16000.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
4222 | 25480.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
30040 | 5188.09 | 2024-08-13 | 60 | 2 | 12 | Actual |
25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
29005 | 22275.35 | 2024-07-14 | 60 | 1 | 13 | Actual |
25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
5616 | 20900.00 | 2022-10-14 | 60 | 1 | 3 | Budget |
5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
9690 | 18018.00 | 2023-01-12 | 60 | 6 | 6 | Actual |
29428 | 21642.00 | 2024-08-13 | 60 | 1 | 6 | Actual |
2577 | 31600.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
14096 | 87254.22 | 2023-05-14 | 60 | 1 | 8 | Actual |
25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
3615 | 29120.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
Generated 2025-06-14 02:16:44.390 UTC