[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 482 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14218 | 20229.86 | 2023-05-10 | 60 | 1 | 11 | Actual |
33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
12814 | 23800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
10479 | 29300.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
472 | 19800.00 | 2022-05-10 | 60 | 1 | 6 | Budget |
4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
29718 | 97855.93 | 2024-08-09 | 60 | 1 | 8 | Actual |
7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
23183 | 78284.36 | 2024-02-08 | 60 | 1 | 8 | Actual |
30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
32229 | 23589.50 | 2024-10-09 | 60 | 6 | 11 | Actual |
33241 | 14047.83 | 2024-11-09 | 60 | 2 | 11 | Actual |
22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
34865 | 19665.00 | 2025-01-08 | 60 | 7 | 3 | Actual |
33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
34806 | 44436.00 | 2025-01-08 | 60 | 6 | 3 | Actual |
25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
3042 | 36400.00 | 2022-07-11 | 60 | 1 | 7 | Actual |
18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
6227 | 19474.00 | 2022-10-10 | 60 | 4 | 6 | Actual |
33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
36256 | 6943.00 | 2025-02-08 | 60 | 2 | 6 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
4629 | 8640.00 | 2022-09-10 | 60 | 7 | 3 | Actual |
38256 | 42608.00 | 2025-04-10 | 60 | 6 | 3 | Actual |
13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
31078 | 24313.98 | 2024-09-09 | 60 | 6 | 11 | Actual |
34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
33868 | 48438.00 | 2024-12-10 | 60 | 6 | 5 | Actual |
3752 | 31680.00 | 2022-08-10 | 60 | 6 | 5 | Actual |
18912 | 24865.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
33743 | 77004.00 | 2024-12-10 | 60 | 1 | 4 | Actual |
15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
30844 | 106636.40 | 2024-09-09 | 60 | 1 | 8 | Actual |
25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-10-10 | 60 | 6 | 6 | Budget |
9170 | 43120.00 | 2023-01-08 | 60 | 1 | 4 | Actual |
20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
38939 | 34697.15 | 2025-04-10 | 60 | 1 | 11 | Actual |
39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
28301 | 6659.00 | 2024-07-10 | 60 | 2 | 6 | Actual |
26020 | 5912.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
6228 | 16000.00 | 2022-10-10 | 60 | 4 | 6 | Budget |
24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
6742 | 24700.00 | 2022-11-10 | 60 | 1 | 3 | Actual |
31258 | 16141.90 | 2024-09-09 | 60 | 1 | 13 | Actual |
31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
21916 | 21022.00 | 2024-01-08 | 60 | 1 | 6 | Actual |
18704 | 33584.00 | 2023-10-10 | 60 | 6 | 4 | Actual |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
20349 | 6680.67 | 2023-11-10 | 60 | 3 | 11 | Actual |
6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
Generated 2025-06-09 06:04:45.783 UTC