[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 51 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21856 | 35880.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
14391 | 1909.31 | 2023-05-06 | 60 | 1 | 12 | Actual |
34364 | 8398.79 | 2024-12-06 | 60 | 2 | 11 | Actual |
13524 | 68411.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
16108 | 42132.17 | 2023-07-07 | 60 | 2 | 8 | Actual |
29242 | 81144.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
3699 | 29000.00 | 2022-08-06 | 60 | 1 | 5 | Budget |
37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
18994 | 20344.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
35309 | 63388.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
13333 | 26763.70 | 2023-04-06 | 60 | 2 | 8 | Actual |
30012 | 25936.35 | 2024-08-05 | 60 | 1 | 12 | Actual |
32590 | 21114.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
1644 | 6600.00 | 2022-06-06 | 60 | 2 | 6 | Budget |
22974 | 15973.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
28913 | 4894.47 | 2024-07-06 | 60 | 2 | 12 | Actual |
6601 | 17900.00 | 2022-10-06 | 60 | 2 | 8 | Budget |
1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
27733 | 32004.55 | 2024-06-05 | 60 | 1 | 12 | Actual |
14506 | 89580.00 | 2023-06-06 | 60 | 1 | 3 | Actual |
5150 | 9700.00 | 2022-09-06 | 60 | 5 | 6 | Budget |
30554 | 22793.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
2493 | 24240.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
27062 | 49639.00 | 2024-06-05 | 60 | 6 | 5 | Actual |
24094 | 76783.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
35571 | 17940.46 | 2025-01-04 | 60 | 4 | 11 | Actual |
35429 | 54085.42 | 2025-01-04 | 60 | 6 | 8 | Actual |
11134 | 19100.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
33327 | 27787.45 | 2024-11-05 | 60 | 6 | 11 | Actual |
38939 | 34697.15 | 2025-04-06 | 60 | 1 | 11 | Actual |
11733 | 9300.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
7590 | 27200.00 | 2022-11-06 | 60 | 6 | 7 | Budget |
14810 | 22604.00 | 2023-06-06 | 60 | 1 | 6 | Actual |
30964 | 31261.98 | 2024-09-05 | 60 | 1 | 11 | Actual |
3980 | 16000.00 | 2022-08-06 | 60 | 4 | 6 | Budget |
1315 | 44440.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
1740 | 17200.00 | 2022-06-06 | 60 | 4 | 6 | Budget |
32439 | 33572.05 | 2024-10-05 | 60 | 6 | 13 | Actual |
37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
8245 | 27440.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
19992 | 11051.00 | 2023-11-06 | 60 | 5 | 6 | Actual |
30992 | 7940.27 | 2024-09-05 | 60 | 2 | 11 | Actual |
6228 | 16000.00 | 2022-10-06 | 60 | 4 | 6 | Budget |
30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
3231 | 19274.17 | 2022-07-07 | 60 | 2 | 8 | Actual |
34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
16729 | 46868.00 | 2023-08-06 | 60 | 1 | 5 | Actual |
4166 | 30080.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
27177 | 26565.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
18884 | 10649.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
12672 | 40500.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
1787 | 9700.00 | 2022-06-06 | 60 | 5 | 6 | Budget |
33213 | 40461.09 | 2024-11-05 | 60 | 1 | 11 | Actual |
23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
35079 | 24634.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
39318 | 41965.19 | 2025-04-06 | 60 | 6 | 13 | Actual |
8901 | 15200.00 | 2022-12-07 | 60 | 6 | 8 | Budget |
6928 | 47520.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
7778 | 16546.84 | 2022-11-06 | 60 | 6 | 8 | Actual |
36336 | 15585.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
18289 | 3054.01 | 2023-09-06 | 60 | 2 | 11 | Actual |
31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
23953 | 27351.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
35925 | 76797.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
31735 | 28620.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
12814 | 23800.00 | 2023-04-06 | 60 | 1 | 6 | Budget |
33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
27910 | 46484.57 | 2024-06-05 | 60 | 6 | 13 | Actual |
29952 | 22215.00 | 2024-08-05 | 60 | 6 | 11 | Actual |
24742 | 57722.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
15394 | 2099.73 | 2023-06-06 | 60 | 1 | 12 | Actual |
20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
7535 | 39100.00 | 2022-11-06 | 60 | 1 | 7 | Budget |
11462 | 34400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
32089 | 32673.71 | 2024-10-05 | 60 | 1 | 11 | Actual |
38819 | 86076.93 | 2025-04-06 | 60 | 1 | 8 | Actual |
17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
9039 | 14800.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
1843 | 16692.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
13740 | 33009.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
4027 | 9700.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
27614 | 18894.73 | 2024-06-05 | 60 | 4 | 11 | Actual |
19321 | 5980.66 | 2023-10-06 | 60 | 3 | 11 | Actual |
30751 | 72450.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
1595 | 19968.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
26939 | 85284.00 | 2024-06-05 | 60 | 1 | 4 | Actual |
29566 | 21642.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
18764 | 42787.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
6227 | 19474.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
25245 | 46209.52 | 2024-04-05 | 60 | 2 | 8 | Actual |
27560 | 11223.31 | 2024-06-05 | 60 | 2 | 11 | Actual |
28355 | 18241.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
14001 | 62790.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
Generated 2025-06-05 16:25:50.158 UTC