[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 526 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38256 | 42608.00 | 2025-04-14 | 60 | 6 | 3 | Actual |
5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
34336 | 39315.32 | 2024-12-14 | 60 | 1 | 11 | Actual |
34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
19581 | 87009.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
16903 | 16175.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
28002 | 47817.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
8573 | 18100.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
8798 | 46667.10 | 2022-12-15 | 60 | 1 | 8 | Actual |
16608 | 22484.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
16428 | 1349.72 | 2023-07-15 | 60 | 2 | 12 | Actual |
38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
24742 | 57722.00 | 2024-04-13 | 60 | 1 | 4 | Actual |
22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
21613 | 83720.00 | 2024-01-12 | 60 | 1 | 3 | Actual |
6601 | 17900.00 | 2022-10-14 | 60 | 2 | 8 | Budget |
13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
6412 | 34000.00 | 2022-10-14 | 60 | 1 | 7 | Budget |
14391 | 1909.31 | 2023-05-14 | 60 | 1 | 12 | Actual |
23712 | 62969.00 | 2024-03-13 | 60 | 1 | 4 | Actual |
31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
17700 | 33933.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
3884 | 9600.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
11134 | 19100.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
29335 | 54896.00 | 2024-08-13 | 60 | 1 | 5 | Actual |
34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
2 | 20200.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
29368 | 49514.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
15897 | 15371.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
1186 | 14300.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
3510 | 8100.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
29005 | 22275.35 | 2024-07-14 | 60 | 1 | 13 | Actual |
8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
19348 | 10021.16 | 2023-10-14 | 60 | 4 | 11 | Actual |
3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
17581 | 59202.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
7673 | 30900.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
2065 | 47515.60 | 2022-06-14 | 60 | 1 | 8 | Actual |
29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
6554 | 51818.71 | 2022-10-14 | 60 | 1 | 8 | Actual |
21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
28913 | 4894.47 | 2024-07-14 | 60 | 2 | 12 | Actual |
29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
12402 | 17227.00 | 2023-04-14 | 60 | 6 | 3 | Actual |
4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
16108 | 42132.17 | 2023-07-15 | 60 | 2 | 8 | Actual |
520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
7535 | 39100.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
15484 | 94723.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
36169 | 49639.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
Generated 2025-06-13 08:18:54.042 UTC