[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 516 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35717 | 9788.18 | 2025-01-07 | 60 | 2 | 12 | Actual |
1739 | 18564.00 | 2022-06-09 | 60 | 4 | 6 | Actual |
21230 | 46662.56 | 2023-12-10 | 60 | 2 | 8 | Actual |
2576 | 29440.00 | 2022-07-10 | 60 | 1 | 5 | Actual |
39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
6228 | 16000.00 | 2022-10-09 | 60 | 4 | 6 | Budget |
26463 | 13275.47 | 2024-05-08 | 60 | 3 | 11 | Actual |
31494 | 88274.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
27560 | 11223.31 | 2024-06-08 | 60 | 2 | 11 | Actual |
10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
28089 | 81282.00 | 2024-07-09 | 60 | 1 | 4 | Actual |
37816 | 8245.59 | 2025-03-09 | 60 | 2 | 11 | Actual |
14717 | 44894.00 | 2023-06-09 | 60 | 1 | 5 | Actual |
10155 | 15939.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
18289 | 3054.01 | 2023-09-09 | 60 | 2 | 11 | Actual |
37073 | 80454.00 | 2025-03-09 | 60 | 1 | 3 | Actual |
25836 | 48510.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
1595 | 19968.00 | 2022-06-09 | 60 | 1 | 6 | Actual |
9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
22438 | 20229.86 | 2024-01-07 | 60 | 6 | 11 | Actual |
9589 | 14170.00 | 2023-01-07 | 60 | 4 | 6 | Actual |
58 | 14300.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
33534 | 29375.48 | 2024-11-08 | 60 | 2 | 13 | Actual |
9446 | 24102.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
34035 | 13035.00 | 2024-12-09 | 60 | 5 | 6 | Actual |
20551 | 3856.15 | 2023-11-09 | 60 | 6 | 12 | Actual |
12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
23898 | 26522.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
2810 | 24180.00 | 2022-07-10 | 60 | 3 | 6 | Actual |
31019 | 22902.25 | 2024-09-08 | 60 | 3 | 11 | Actual |
22801 | 45881.00 | 2024-02-07 | 60 | 1 | 5 | Actual |
28885 | 29361.94 | 2024-07-09 | 60 | 1 | 12 | Actual |
29483 | 25786.00 | 2024-08-08 | 60 | 3 | 6 | Actual |
11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
26131 | 15195.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
7862 | 19800.00 | 2022-12-10 | 60 | 1 | 3 | Actual |
33241 | 14047.83 | 2024-11-08 | 60 | 2 | 11 | Actual |
2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
11029 | 63982.58 | 2023-02-07 | 60 | 1 | 8 | Actual |
8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
5288 | 33280.00 | 2022-09-09 | 60 | 1 | 7 | Actual |
28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
17640 | 11122.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
23412 | 3213.58 | 2024-02-07 | 60 | 5 | 11 | Actual |
13005 | 11800.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
569 | 23000.00 | 2022-05-09 | 60 | 3 | 6 | Budget |
15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
4409 | 16000.00 | 2022-08-09 | 60 | 6 | 8 | Budget |
4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
11403 | 51612.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
246 | 22700.00 | 2022-05-09 | 60 | 6 | 4 | Budget |
32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
20495 | 1985.90 | 2023-11-09 | 60 | 1 | 12 | Actual |
37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
3698 | 28000.00 | 2022-08-09 | 60 | 1 | 5 | Actual |
39080 | 24582.07 | 2025-04-09 | 60 | 6 | 11 | Actual |
18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
9225 | 30720.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
5476 | 17900.00 | 2022-09-09 | 60 | 2 | 8 | Budget |
6131 | 11232.00 | 2022-10-09 | 60 | 2 | 6 | Actual |
23712 | 62969.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
7673 | 30900.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
37517 | 25095.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
22974 | 15973.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
14218 | 20229.86 | 2023-05-09 | 60 | 1 | 11 | Actual |
5674 | 13720.00 | 2022-10-09 | 60 | 6 | 3 | Actual |
14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
17853 | 24865.00 | 2023-09-09 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
8424 | 27560.00 | 2022-12-10 | 60 | 3 | 6 | Actual |
20643 | 54358.00 | 2023-12-10 | 60 | 6 | 3 | Actual |
15817 | 4922.00 | 2023-07-10 | 60 | 2 | 6 | Actual |
38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
17668 | 52047.00 | 2023-09-09 | 60 | 1 | 4 | Actual |
35079 | 24634.00 | 2025-01-07 | 60 | 1 | 6 | Actual |
34065 | 20066.00 | 2024-12-09 | 60 | 6 | 6 | Actual |
29509 | 16825.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
35598 | 4084.88 | 2025-01-07 | 60 | 5 | 11 | Actual |
22588 | 97773.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
36136 | 64584.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
12731 | 25392.00 | 2023-04-09 | 60 | 6 | 5 | Actual |
27673 | 21985.21 | 2024-06-08 | 60 | 6 | 11 | Actual |
13390 | 19100.00 | 2023-04-09 | 60 | 6 | 8 | Budget |
8103 | 29120.00 | 2022-12-10 | 60 | 6 | 4 | Actual |
32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
14865 | 27351.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
18912 | 24865.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
28181 | 50053.00 | 2024-07-09 | 60 | 1 | 5 | Actual |
10946 | 32800.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
25681 | 86112.00 | 2024-05-08 | 60 | 1 | 3 | Actual |
35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
27440 | 55758.18 | 2024-06-08 | 60 | 2 | 8 | Actual |
38556 | 9563.00 | 2025-04-09 | 60 | 2 | 6 | Actual |
7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
Generated 2025-06-08 07:32:43.333 UTC