[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 475 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
36721 | 16186.17 | 2025-02-12 | 60 | 4 | 11 | Actual |
23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
2065 | 47515.60 | 2022-06-14 | 60 | 1 | 8 | Actual |
8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
9690 | 18018.00 | 2023-01-12 | 60 | 6 | 6 | Actual |
9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
11545 | 40500.00 | 2023-03-14 | 60 | 1 | 5 | Budget |
21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
944 | 29400.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
17460 | 1183.76 | 2023-08-14 | 60 | 2 | 12 | Actual |
12073 | 32800.00 | 2023-03-14 | 60 | 6 | 7 | Budget |
25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
27229 | 11370.00 | 2024-06-13 | 60 | 5 | 6 | Actual |
38726 | 80224.00 | 2025-04-14 | 60 | 1 | 7 | Actual |
5007 | 8112.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
17019 | 70324.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
33955 | 6943.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
58 | 14300.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
4222 | 25480.00 | 2022-08-14 | 60 | 6 | 7 | Actual |
35186 | 11689.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
33033 | 53820.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
2170 | 24000.01 | 2022-06-14 | 60 | 6 | 8 | Actual |
19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
8244 | 29200.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
38939 | 34697.15 | 2025-04-14 | 60 | 1 | 11 | Actual |
3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
8472 | 15600.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
2440 | 40900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
37728 | 57988.53 | 2025-03-14 | 60 | 6 | 8 | Actual |
4547 | 13020.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
35160 | 17373.00 | 2025-01-12 | 60 | 4 | 6 | Actual |
17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
17700 | 33933.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
27761 | 4943.40 | 2024-06-13 | 60 | 2 | 12 | Actual |
36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
Generated 2025-06-14 00:23:53.657 UTC