[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 488 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36667 | 13895.70 | 2025-02-01 | 60 | 2 | 11 | Actual |
20551 | 3856.15 | 2023-11-03 | 60 | 6 | 12 | Actual |
22380 | 13742.50 | 2024-01-01 | 60 | 3 | 11 | Actual |
4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
30461 | 61438.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
718 | 18000.00 | 2022-05-03 | 60 | 6 | 6 | Budget |
29920 | 19467.08 | 2024-08-02 | 60 | 4 | 11 | Actual |
20403 | 6362.58 | 2023-11-03 | 60 | 5 | 11 | Actual |
9637 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
11544 | 39376.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
15160 | 47568.63 | 2023-06-03 | 60 | 6 | 8 | Actual |
14865 | 27351.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
10752 | 11800.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
22801 | 45881.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
13802 | 23860.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
30751 | 72450.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
15576 | 19734.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
1643 | 7410.00 | 2022-06-03 | 60 | 2 | 6 | Actual |
26549 | 13994.64 | 2024-05-02 | 60 | 6 | 11 | Actual |
7350 | 15600.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
6001 | 28280.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
10017 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
37928 | 26719.34 | 2025-03-03 | 60 | 6 | 11 | Actual |
30189 | 30021.11 | 2024-08-02 | 60 | 6 | 13 | Actual |
12958 | 20600.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
11830 | 19016.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
25034 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
9690 | 18018.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
4306 | 36400.00 | 2022-08-03 | 60 | 1 | 8 | Budget |
22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
36284 | 29204.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
31680 | 27273.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
5104 | 14040.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
18552 | 95680.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
28002 | 47817.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
36519 | 100504.47 | 2025-02-01 | 60 | 1 | 8 | Actual |
29566 | 21642.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
7673 | 30900.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
4354 | 17900.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
17112 | 82452.62 | 2023-08-03 | 60 | 1 | 8 | Actual |
27260 | 19977.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
4491 | 20460.00 | 2022-09-03 | 60 | 1 | 3 | Actual |
12813 | 23202.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
802 | 37080.00 | 2022-05-03 | 60 | 1 | 7 | Actual |
19732 | 33272.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
12731 | 25392.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
8901 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
36838 | 18008.54 | 2025-02-01 | 60 | 1 | 12 | Actual |
11404 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
29483 | 25786.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
38048 | 41106.84 | 2025-03-03 | 60 | 6 | 12 | Actual |
7535 | 39100.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
6659 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
25065 | 22856.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
17172 | 48021.67 | 2023-08-03 | 60 | 6 | 8 | Actual |
246 | 22700.00 | 2022-05-03 | 60 | 6 | 4 | Budget |
3616 | 27400.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
7917 | 14800.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
34926 | 63986.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
26819 | 75900.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
6553 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
6132 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
13202 | 32844.00 | 2023-04-03 | 60 | 6 | 7 | Actual |
34124 | 78200.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
5008 | 9600.00 | 2022-09-03 | 60 | 2 | 6 | Budget |
9773 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
15517 | 60398.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
33564 | 45516.14 | 2024-11-02 | 60 | 6 | 13 | Actual |
38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
11217 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
32885 | 17356.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
38469 | 53820.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
25803 | 66468.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
6880 | 6000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
1739 | 18564.00 | 2022-06-03 | 60 | 4 | 6 | Actual |
245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
1787 | 9700.00 | 2022-06-03 | 60 | 5 | 6 | Budget |
12483 | 9752.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
16428 | 1349.72 | 2023-07-04 | 60 | 2 | 12 | Actual |
1644 | 6600.00 | 2022-06-03 | 60 | 2 | 6 | Budget |
5756 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
15697 | 42383.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
520 | 6600.00 | 2022-05-03 | 60 | 2 | 6 | Budget |
3510 | 8100.00 | 2022-08-03 | 60 | 7 | 3 | Budget |
36579 | 52203.57 | 2025-02-01 | 60 | 6 | 8 | Actual |
12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
24186 | 88069.39 | 2024-03-02 | 60 | 1 | 8 | Actual |
17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
11355 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
11602 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
20823 | 46644.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
1455 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
38994 | 13895.70 | 2025-04-03 | 60 | 3 | 11 | Actual |
2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
23385 | 13614.84 | 2024-02-01 | 60 | 4 | 11 | Actual |
2439 | 42680.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
35925 | 76797.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
Generated 2025-06-02 22:22:29.961 UTC