[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 483 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30872 | 40563.96 | 2024-08-28 | 60 | 2 | 8 | Actual |
23090 | 62192.00 | 2024-01-27 | 60 | 1 | 7 | Actual |
8984 | 20460.00 | 2022-12-27 | 60 | 1 | 3 | Actual |
34336 | 39315.32 | 2024-11-28 | 60 | 1 | 11 | Actual |
36748 | 7481.75 | 2025-01-27 | 60 | 5 | 11 | Actual |
29275 | 54142.00 | 2024-07-28 | 60 | 6 | 4 | Actual |
14865 | 27351.00 | 2023-05-29 | 60 | 3 | 6 | Actual |
22920 | 4822.00 | 2024-01-27 | 60 | 2 | 6 | Actual |
5476 | 17900.00 | 2022-08-29 | 60 | 2 | 8 | Budget |
36694 | 20229.86 | 2025-01-27 | 60 | 3 | 11 | Actual |
10609 | 9300.00 | 2023-01-27 | 60 | 2 | 6 | Budget |
10017 | 15200.00 | 2022-12-27 | 60 | 6 | 8 | Budget |
2713 | 19292.00 | 2022-06-29 | 60 | 1 | 6 | Actual |
26971 | 52118.00 | 2024-05-28 | 60 | 6 | 4 | Actual |
26610 | 3971.05 | 2024-04-27 | 60 | 1 | 12 | Actual |
26729 | 57177.76 | 2024-04-27 | 60 | 2 | 13 | Actual |
14657 | 34283.00 | 2023-05-29 | 60 | 6 | 4 | Actual |
17460 | 1183.76 | 2023-07-29 | 60 | 2 | 12 | Actual |
27177 | 26565.00 | 2024-05-28 | 60 | 3 | 6 | Actual |
22234 | 40773.05 | 2023-12-27 | 60 | 2 | 8 | Actual |
36336 | 15585.00 | 2025-01-27 | 60 | 5 | 6 | Actual |
36367 | 21429.00 | 2025-01-27 | 60 | 6 | 6 | Actual |
7861 | 20900.00 | 2022-11-29 | 60 | 1 | 3 | Budget |
38164 | 47937.23 | 2025-02-26 | 60 | 6 | 13 | Actual |
1371 | 21840.00 | 2022-05-29 | 60 | 6 | 4 | Actual |
18857 | 21022.00 | 2023-09-28 | 60 | 1 | 6 | Actual |
26819 | 75900.00 | 2024-05-28 | 60 | 1 | 3 | Actual |
13391 | 34151.72 | 2023-03-29 | 60 | 6 | 8 | Actual |
32859 | 29469.00 | 2024-10-28 | 60 | 3 | 6 | Actual |
12260 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
1740 | 17200.00 | 2022-05-29 | 60 | 4 | 6 | Budget |
7253 | 11336.00 | 2022-10-29 | 60 | 2 | 6 | Actual |
22265 | 35879.02 | 2023-12-27 | 60 | 6 | 8 | Actual |
7451 | 15132.00 | 2022-10-29 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2024-02-26 | 60 | 1 | 7 | Actual |
9308 | 31000.00 | 2022-12-27 | 60 | 1 | 5 | Budget |
24387 | 13106.32 | 2024-02-26 | 60 | 4 | 11 | Actual |
387 | 26400.00 | 2022-04-28 | 60 | 6 | 5 | Budget |
10479 | 29300.00 | 2023-01-27 | 60 | 6 | 5 | Budget |
7397 | 8580.00 | 2022-10-29 | 60 | 5 | 6 | Actual |
18142 | 86439.06 | 2023-08-29 | 60 | 1 | 8 | Actual |
28712 | 10879.69 | 2024-06-28 | 60 | 2 | 11 | Actual |
5755 | 8080.00 | 2022-09-28 | 60 | 7 | 3 | Actual |
4026 | 10192.00 | 2022-07-29 | 60 | 5 | 6 | Actual |
18704 | 33584.00 | 2023-09-28 | 60 | 6 | 4 | Actual |
24714 | 11362.00 | 2024-03-28 | 60 | 7 | 3 | Actual |
12730 | 29300.00 | 2023-03-29 | 60 | 6 | 5 | Budget |
32089 | 32673.71 | 2024-09-27 | 60 | 1 | 11 | Actual |
24446 | 18512.81 | 2024-02-26 | 60 | 6 | 11 | Actual |
21997 | 19289.00 | 2023-12-27 | 60 | 4 | 6 | Actual |
1131 | 20020.00 | 2022-05-29 | 60 | 1 | 3 | Actual |
22054 | 22152.00 | 2023-12-27 | 60 | 6 | 6 | Actual |
26192 | 93288.00 | 2024-04-27 | 60 | 1 | 7 | Actual |
15845 | 29838.00 | 2023-06-29 | 60 | 3 | 6 | Actual |
25477 | 14632.95 | 2024-03-28 | 60 | 6 | 11 | Actual |
39260 | 22275.35 | 2025-03-29 | 60 | 1 | 13 | Actual |
15425 | 3512.53 | 2023-05-29 | 60 | 6 | 12 | Actual |
5428 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
28684 | 35383.33 | 2024-06-28 | 60 | 1 | 11 | Actual |
8983 | 20900.00 | 2022-12-27 | 60 | 1 | 3 | Budget |
13285 | 59591.59 | 2023-03-29 | 60 | 1 | 8 | Actual |
33093 | 88795.16 | 2024-10-28 | 60 | 1 | 8 | Actual |
4630 | 8100.00 | 2022-08-29 | 60 | 7 | 3 | Budget |
39021 | 21299.03 | 2025-03-29 | 60 | 4 | 11 | Actual |
27560 | 11223.31 | 2024-05-28 | 60 | 2 | 11 | Actual |
2810 | 24180.00 | 2022-06-29 | 60 | 3 | 6 | Actual |
14096 | 87254.22 | 2023-04-28 | 60 | 1 | 8 | Actual |
12590 | 34400.00 | 2023-03-29 | 60 | 6 | 4 | Budget |
17700 | 33933.00 | 2023-08-29 | 60 | 6 | 4 | Actual |
36310 | 19871.00 | 2025-01-27 | 60 | 4 | 6 | Actual |
34276 | 44745.85 | 2024-11-28 | 60 | 6 | 8 | Actual |
28825 | 21299.03 | 2024-06-28 | 60 | 6 | 11 | Actual |
38135 | 32280.80 | 2025-02-26 | 60 | 2 | 13 | Actual |
3836 | 18600.00 | 2022-07-29 | 60 | 1 | 6 | Budget |
8519 | 11830.00 | 2022-11-29 | 60 | 5 | 6 | Actual |
29778 | 51227.79 | 2024-07-28 | 60 | 6 | 8 | Actual |
2066 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
38610 | 15142.00 | 2025-03-29 | 60 | 4 | 6 | Actual |
28913 | 4894.47 | 2024-06-28 | 60 | 2 | 12 | Actual |
38048 | 41106.84 | 2025-02-26 | 60 | 6 | 12 | Actual |
4083 | 21424.00 | 2022-07-29 | 60 | 6 | 6 | Actual |
6275 | 9568.00 | 2022-09-28 | 60 | 5 | 6 | Actual |
17052 | 43534.00 | 2023-07-29 | 60 | 6 | 7 | Actual |
3698 | 28000.00 | 2022-07-29 | 60 | 1 | 5 | Actual |
10016 | 30909.23 | 2022-12-27 | 60 | 6 | 8 | Actual |
30844 | 106636.40 | 2024-08-28 | 60 | 1 | 8 | Actual |
14837 | 9142.00 | 2023-05-29 | 60 | 2 | 6 | Actual |
14391 | 1909.31 | 2023-04-28 | 60 | 1 | 12 | Actual |
12483 | 9752.00 | 2023-03-29 | 60 | 7 | 3 | Actual |
569 | 23000.00 | 2022-04-28 | 60 | 3 | 6 | Budget |
34565 | 10277.55 | 2024-11-28 | 60 | 2 | 12 | Actual |
27614 | 18894.73 | 2024-05-28 | 60 | 4 | 11 | Actual |
15040 | 64584.00 | 2023-05-29 | 60 | 6 | 7 | Actual |
28061 | 18975.00 | 2024-06-28 | 60 | 7 | 3 | Actual |
21109 | 58604.00 | 2023-11-29 | 60 | 1 | 7 | Actual |
26048 | 21839.00 | 2024-04-27 | 60 | 3 | 6 | Actual |
19053 | 63806.00 | 2023-09-28 | 60 | 1 | 7 | Actual |
28214 | 58664.00 | 2024-06-28 | 60 | 6 | 5 | Actual |
19174 | 59800.68 | 2023-09-28 | 60 | 2 | 8 | Actual |
13333 | 26763.70 | 2023-03-29 | 60 | 2 | 8 | Actual |
25993 | 16521.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
16428 | 1349.72 | 2023-06-29 | 60 | 2 | 12 | Actual |
25564 | 1196.53 | 2024-03-28 | 60 | 2 | 12 | Actual |
6554 | 51818.71 | 2022-09-28 | 60 | 1 | 8 | Actual |
14001 | 62790.00 | 2023-04-28 | 60 | 1 | 7 | Actual |
5150 | 9700.00 | 2022-08-29 | 60 | 5 | 6 | Budget |
27149 | 9882.00 | 2024-05-28 | 60 | 2 | 6 | Actual |
4678 | 49000.00 | 2022-08-29 | 60 | 1 | 4 | Budget |
5803 | 48960.00 | 2022-09-28 | 60 | 1 | 4 | Actual |
11403 | 51612.00 | 2023-02-26 | 60 | 1 | 4 | Actual |
25008 | 15672.00 | 2024-03-28 | 60 | 4 | 6 | Actual |
20403 | 6362.58 | 2023-10-29 | 60 | 5 | 11 | Actual |
Generated 2025-05-28 22:26:23.977 UTC