[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 510 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32531 | 45299.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
8798 | 46667.10 | 2022-12-18 | 60 | 1 | 8 | Actual |
21554 | 3404.01 | 2023-12-18 | 60 | 6 | 12 | Actual |
31527 | 52118.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
28945 | 33913.09 | 2024-07-17 | 60 | 6 | 12 | Actual |
386 | 25480.00 | 2022-05-17 | 60 | 6 | 5 | Actual |
520 | 6600.00 | 2022-05-17 | 60 | 2 | 6 | Budget |
29778 | 51227.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
16960 | 24413.00 | 2023-08-17 | 60 | 6 | 6 | Actual |
36426 | 78982.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
20115 | 45926.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
22023 | 10850.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
35925 | 76797.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
5859 | 23280.00 | 2022-10-17 | 60 | 6 | 4 | Actual |
16108 | 42132.17 | 2023-07-18 | 60 | 2 | 8 | Actual |
7206 | 24336.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
7918 | 16000.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
32651 | 53544.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
1596 | 19800.00 | 2022-06-17 | 60 | 1 | 6 | Budget |
35629 | 24313.98 | 2025-01-15 | 60 | 6 | 11 | Actual |
22438 | 20229.86 | 2024-01-15 | 60 | 6 | 11 | Actual |
8519 | 11830.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
19348 | 10021.16 | 2023-10-17 | 60 | 4 | 11 | Actual |
23838 | 39154.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
27412 | 105381.83 | 2024-06-16 | 60 | 1 | 8 | Actual |
23412 | 3213.58 | 2024-02-15 | 60 | 5 | 11 | Actual |
18857 | 21022.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
8574 | 18018.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
33447 | 40715.35 | 2024-11-16 | 60 | 6 | 12 | Actual |
10016 | 30909.23 | 2023-01-15 | 60 | 6 | 8 | Actual |
23211 | 36604.79 | 2024-02-15 | 60 | 2 | 8 | Actual |
3428 | 13500.00 | 2022-08-17 | 60 | 6 | 3 | Budget |
34065 | 20066.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
803 | 36600.00 | 2022-05-17 | 60 | 1 | 7 | Budget |
4026 | 10192.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
38376 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
22265 | 35879.02 | 2024-01-15 | 60 | 6 | 8 | Actual |
18316 | 8875.39 | 2023-09-17 | 60 | 3 | 11 | Actual |
35160 | 17373.00 | 2025-01-15 | 60 | 4 | 6 | Actual |
28712 | 10879.69 | 2024-07-17 | 60 | 2 | 11 | Actual |
33868 | 48438.00 | 2024-12-17 | 60 | 6 | 5 | Actual |
36694 | 20229.86 | 2025-02-15 | 60 | 3 | 11 | Actual |
34986 | 66447.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
21377 | 13232.92 | 2023-12-18 | 60 | 3 | 11 | Actual |
34597 | 41498.34 | 2024-12-17 | 60 | 6 | 12 | Actual |
27472 | 41400.34 | 2024-06-16 | 60 | 6 | 8 | Actual |
34364 | 8398.79 | 2024-12-17 | 60 | 2 | 11 | Actual |
6000 | 28800.00 | 2022-10-17 | 60 | 6 | 5 | Budget |
27673 | 21985.21 | 2024-06-16 | 60 | 6 | 11 | Actual |
18938 | 15371.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
15730 | 43997.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
27587 | 23360.77 | 2024-06-16 | 60 | 3 | 11 | Actual |
8425 | 28300.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
1512 | 24960.00 | 2022-06-17 | 60 | 6 | 5 | Actual |
25775 | 17402.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
7397 | 8580.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
6658 | 23031.81 | 2022-10-17 | 60 | 6 | 8 | Actual |
17112 | 82452.62 | 2023-08-17 | 60 | 1 | 8 | Actual |
7302 | 27560.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
26463 | 13275.47 | 2024-05-16 | 60 | 3 | 11 | Actual |
8328 | 24800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
2959 | 22672.00 | 2022-07-18 | 60 | 6 | 6 | Actual |
17960 | 9042.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
30461 | 61438.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
1372 | 22700.00 | 2022-06-17 | 60 | 6 | 4 | Budget |
2114 | 15600.00 | 2022-06-17 | 60 | 2 | 8 | Budget |
12203 | 16000.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
36367 | 21429.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
11134 | 19100.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
802 | 37080.00 | 2022-05-17 | 60 | 1 | 7 | Actual |
11734 | 12199.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
12590 | 34400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
14034 | 59202.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
20643 | 54358.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
8846 | 16600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
37014 | 35508.93 | 2025-02-15 | 60 | 6 | 13 | Actual |
17640 | 11122.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
14657 | 34283.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
6742 | 24700.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
15604 | 53563.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
7534 | 38000.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
25217 | 96677.12 | 2024-04-16 | 60 | 1 | 8 | Actual |
20996 | 21901.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
30609 | 25768.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
27260 | 19977.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
16729 | 46868.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
718 | 18000.00 | 2022-05-17 | 60 | 6 | 6 | Budget |
9493 | 7878.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
12073 | 32800.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
21230 | 46662.56 | 2023-12-18 | 60 | 2 | 8 | Actual |
24533 | 668.86 | 2024-03-16 | 60 | 2 | 12 | Actual |
20082 | 59202.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
28739 | 20803.27 | 2024-07-17 | 60 | 3 | 11 | Actual |
4959 | 17472.00 | 2022-09-17 | 60 | 1 | 6 | Actual |
26131 | 15195.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
23331 | 9829.67 | 2024-02-15 | 60 | 2 | 11 | Actual |
16401 | 2367.82 | 2023-07-18 | 60 | 1 | 12 | Actual |
21202 | 95680.14 | 2023-12-18 | 60 | 1 | 8 | Actual |
19375 | 6934.93 | 2023-10-17 | 60 | 5 | 11 | Actual |
34714 | 30343.92 | 2024-12-17 | 60 | 6 | 13 | Actual |
4353 | 31818.34 | 2022-08-17 | 60 | 2 | 8 | Actual |
10424 | 36800.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
26702 | 19305.12 | 2024-05-16 | 60 | 1 | 13 | Actual |
10341 | 34400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
14891 | 15371.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
9543 | 26780.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
36136 | 64584.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
18201 | 54364.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
3042 | 36400.00 | 2022-07-18 | 60 | 1 | 7 | Actual |
Generated 2025-06-16 14:21:38.923 UTC