[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 470 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
18493 | 3741.25 | 2023-09-15 | 60 | 6 | 12 | Actual |
22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
22146 | 63388.00 | 2024-01-13 | 60 | 6 | 7 | Actual |
20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
26939 | 85284.00 | 2024-06-14 | 60 | 1 | 4 | Actual |
23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
4491 | 20460.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
26131 | 15195.00 | 2024-05-14 | 60 | 6 | 6 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
9828 | 25200.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
17172 | 48021.67 | 2023-08-15 | 60 | 6 | 8 | Actual |
22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
12911 | 28500.00 | 2023-04-15 | 60 | 3 | 6 | Budget |
11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-14 04:08:47.857 UTC