[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 468 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19053 | 63806.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
15576 | 19734.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
9912 | 60000.68 | 2023-01-09 | 60 | 1 | 8 | Actual |
23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
32439 | 33572.05 | 2024-10-10 | 60 | 6 | 13 | Actual |
13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
4083 | 21424.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
28504 | 52118.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
1267 | 4000.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
13333 | 26763.70 | 2023-04-11 | 60 | 2 | 8 | Actual |
23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
17934 | 14466.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
23211 | 36604.79 | 2024-02-09 | 60 | 2 | 8 | Actual |
28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
10425 | 40500.00 | 2023-02-09 | 60 | 1 | 5 | Budget |
13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
Generated 2025-06-10 06:00:33.327 UTC