[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 490 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
18764 | 42787.00 | 2023-10-19 | 60 | 1 | 5 | Actual |
28684 | 35383.33 | 2024-07-19 | 60 | 1 | 11 | Actual |
21230 | 46662.56 | 2023-12-20 | 60 | 2 | 8 | Actual |
12261 | 30109.22 | 2023-03-19 | 60 | 6 | 8 | Actual |
12203 | 16000.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
31407 | 43953.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
4677 | 50880.00 | 2022-09-19 | 60 | 1 | 4 | Actual |
34009 | 16470.00 | 2024-12-19 | 60 | 4 | 6 | Actual |
12073 | 32800.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
34926 | 63986.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
246 | 22700.00 | 2022-05-19 | 60 | 6 | 4 | Budget |
28471 | 81328.00 | 2024-07-19 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2022-07-20 | 60 | 1 | 7 | Budget |
35489 | 37788.70 | 2025-01-17 | 60 | 1 | 11 | Actual |
9690 | 18018.00 | 2023-01-17 | 60 | 6 | 6 | Actual |
35835 | 30989.55 | 2025-01-17 | 60 | 2 | 13 | Actual |
12813 | 23202.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
6928 | 47520.00 | 2022-11-19 | 60 | 1 | 4 | Actual |
12072 | 31556.00 | 2023-03-19 | 60 | 6 | 7 | Actual |
11545 | 40500.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
11355 | 7200.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
8984 | 20460.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
5103 | 16000.00 | 2022-09-19 | 60 | 4 | 6 | Budget |
27969 | 68310.00 | 2024-07-19 | 60 | 1 | 3 | Actual |
38879 | 60776.46 | 2025-04-19 | 60 | 6 | 8 | Actual |
20115 | 45926.00 | 2023-11-19 | 60 | 6 | 7 | Actual |
34217 | 83358.69 | 2024-12-19 | 60 | 1 | 8 | Actual |
9445 | 24800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
2858 | 17200.00 | 2022-07-20 | 60 | 4 | 6 | Budget |
10752 | 11800.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
22113 | 63148.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
13802 | 23860.00 | 2023-05-19 | 60 | 1 | 6 | Actual |
16877 | 32249.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
15517 | 60398.00 | 2023-07-20 | 60 | 6 | 3 | Actual |
14156 | 46662.56 | 2023-05-19 | 60 | 6 | 8 | Actual |
36694 | 20229.86 | 2025-02-17 | 60 | 3 | 11 | Actual |
663 | 9700.00 | 2022-05-19 | 60 | 5 | 6 | Budget |
22680 | 22245.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
32408 | 37123.00 | 2024-10-18 | 60 | 2 | 13 | Actual |
519 | 7800.00 | 2022-05-19 | 60 | 2 | 6 | Actual |
12861 | 9300.00 | 2023-04-19 | 60 | 2 | 6 | Budget |
19294 | 3181.67 | 2023-10-19 | 60 | 2 | 11 | Actual |
17287 | 9733.92 | 2023-08-19 | 60 | 3 | 11 | Actual |
20023 | 20294.00 | 2023-11-19 | 60 | 6 | 6 | Actual |
10610 | 9508.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
27532 | 33666.28 | 2024-06-18 | 60 | 1 | 11 | Actual |
36866 | 4992.34 | 2025-02-17 | 60 | 2 | 12 | Actual |
12015 | 36700.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
32531 | 45299.00 | 2024-11-18 | 60 | 6 | 3 | Actual |
31877 | 86020.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
15100 | 91693.70 | 2023-06-19 | 60 | 1 | 8 | Actual |
24186 | 88069.39 | 2024-03-18 | 60 | 1 | 8 | Actual |
26517 | 2655.06 | 2024-05-18 | 60 | 5 | 11 | Actual |
38819 | 86076.93 | 2025-04-19 | 60 | 1 | 8 | Actual |
38847 | 39309.39 | 2025-04-19 | 60 | 2 | 8 | Actual |
29866 | 6947.70 | 2024-08-18 | 60 | 2 | 11 | Actual |
7590 | 27200.00 | 2022-11-19 | 60 | 6 | 7 | Budget |
8657 | 34880.00 | 2022-12-20 | 60 | 1 | 7 | Actual |
8983 | 20900.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
22325 | 17367.04 | 2024-01-17 | 60 | 1 | 11 | Actual |
5345 | 26700.00 | 2022-09-19 | 60 | 6 | 7 | Budget |
12589 | 38272.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
35134 | 28159.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
37406 | 9563.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
5674 | 13720.00 | 2022-10-19 | 60 | 6 | 3 | Actual |
5150 | 9700.00 | 2022-09-19 | 60 | 5 | 6 | Budget |
31494 | 88274.00 | 2024-10-18 | 60 | 1 | 4 | Actual |
2761 | 5460.00 | 2022-07-20 | 60 | 2 | 6 | Actual |
7122 | 28560.00 | 2022-11-19 | 60 | 6 | 5 | Actual |
7534 | 38000.00 | 2022-11-19 | 60 | 1 | 7 | Actual |
10156 | 17700.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
35689 | 23000.12 | 2025-01-17 | 60 | 1 | 12 | Actual |
24774 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
25836 | 48510.00 | 2024-05-18 | 60 | 6 | 4 | Actual |
6553 | 36400.00 | 2022-10-19 | 60 | 1 | 8 | Budget |
38469 | 53820.00 | 2025-04-19 | 60 | 6 | 5 | Actual |
30494 | 49639.00 | 2024-09-18 | 60 | 6 | 5 | Actual |
2 | 20200.00 | 2022-05-19 | 60 | 1 | 3 | Budget |
23712 | 62969.00 | 2024-03-18 | 60 | 1 | 4 | Actual |
31527 | 52118.00 | 2024-10-18 | 60 | 6 | 4 | Actual |
6797 | 14800.00 | 2022-11-19 | 60 | 6 | 3 | Budget |
34714 | 30343.92 | 2024-12-19 | 60 | 6 | 13 | Actual |
30751 | 72450.00 | 2024-09-18 | 60 | 1 | 7 | Actual |
15248 | 2991.24 | 2023-06-19 | 60 | 2 | 11 | Actual |
7205 | 24800.00 | 2022-11-19 | 60 | 1 | 6 | Budget |
24714 | 11362.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
6471 | 29400.00 | 2022-10-19 | 60 | 6 | 7 | Actual |
31046 | 19658.57 | 2024-09-18 | 60 | 4 | 11 | Actual |
32885 | 17356.00 | 2024-11-18 | 60 | 4 | 6 | Actual |
31078 | 24313.98 | 2024-09-18 | 60 | 6 | 11 | Actual |
36897 | 30830.06 | 2025-02-17 | 60 | 6 | 12 | Actual |
28412 | 21039.00 | 2024-07-19 | 60 | 6 | 6 | Actual |
31466 | 18458.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
27149 | 9882.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
9959 | 16600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
35217 | 19340.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
2810 | 24180.00 | 2022-07-20 | 60 | 3 | 6 | Actual |
31909 | 57960.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
23625 | 53820.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
26852 | 51750.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
33268 | 16032.97 | 2024-11-18 | 60 | 3 | 11 | Actual |
5289 | 34000.00 | 2022-09-19 | 60 | 1 | 7 | Budget |
35019 | 41897.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
2494 | 22700.00 | 2022-07-20 | 60 | 6 | 4 | Budget |
3698 | 28000.00 | 2022-08-19 | 60 | 1 | 5 | Actual |
34418 | 18894.73 | 2024-12-19 | 60 | 4 | 11 | Actual |
30072 | 36653.57 | 2024-08-18 | 60 | 6 | 12 | Actual |
25337 | 23379.92 | 2024-04-18 | 60 | 1 | 11 | Actual |
37014 | 35508.93 | 2025-02-17 | 60 | 6 | 13 | Actual |
6984 | 28280.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
Generated 2025-06-18 05:10:28.922 UTC