[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 515 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
19466 | 1234.82 | 2023-10-10 | 60 | 1 | 12 | Actual |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
3184 | 29400.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
11135 | 27878.87 | 2023-02-08 | 60 | 6 | 8 | Actual |
36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
20730 | 55506.00 | 2023-12-11 | 60 | 1 | 4 | Actual |
33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
4026 | 10192.00 | 2022-08-10 | 60 | 5 | 6 | Actual |
10706 | 20600.00 | 2023-02-08 | 60 | 4 | 6 | Budget |
13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
15845 | 29838.00 | 2023-07-11 | 60 | 3 | 6 | Actual |
36866 | 4992.34 | 2025-02-08 | 60 | 2 | 12 | Actual |
36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
29718 | 97855.93 | 2024-08-09 | 60 | 1 | 8 | Actual |
29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
3043 | 36600.00 | 2022-07-11 | 60 | 1 | 7 | Budget |
21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
24005 | 14165.00 | 2024-03-09 | 60 | 5 | 6 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
24954 | 4621.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
4548 | 13500.00 | 2022-09-10 | 60 | 6 | 3 | Budget |
35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
22920 | 4822.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
32439 | 33572.05 | 2024-10-09 | 60 | 6 | 13 | Actual |
8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
31877 | 86020.00 | 2024-10-09 | 60 | 1 | 7 | Actual |
25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
7918 | 16000.00 | 2022-12-11 | 60 | 6 | 3 | Actual |
7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
28301 | 6659.00 | 2024-07-10 | 60 | 2 | 6 | Actual |
6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
18316 | 8875.39 | 2023-09-10 | 60 | 3 | 11 | Actual |
31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
37379 | 25290.00 | 2025-03-10 | 60 | 1 | 6 | Actual |
23533 | 3149.75 | 2024-02-08 | 60 | 6 | 12 | Actual |
38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
3753 | 28800.00 | 2022-08-10 | 60 | 6 | 5 | Budget |
12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
30189 | 30021.11 | 2024-08-09 | 60 | 6 | 13 | Actual |
26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
14273 | 13106.32 | 2023-05-10 | 60 | 3 | 11 | Actual |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
32289 | 23000.12 | 2024-10-09 | 60 | 1 | 12 | Actual |
27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2023-04-10 | 60 | 1 | 6 | Budget |
29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
Generated 2025-06-09 16:20:04.647 UTC