[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 529 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15007 | 77500.00 | 2023-06-19 | 60 | 1 | 7 | Actual |
25931 | 44078.00 | 2024-05-18 | 60 | 6 | 5 | Actual |
803 | 36600.00 | 2022-05-19 | 60 | 1 | 7 | Budget |
27560 | 11223.31 | 2024-06-18 | 60 | 2 | 11 | Actual |
29746 | 45861.03 | 2024-08-18 | 60 | 2 | 8 | Actual |
18343 | 9733.92 | 2023-09-19 | 60 | 4 | 11 | Actual |
8901 | 15200.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
30784 | 55200.00 | 2024-09-18 | 60 | 6 | 7 | Actual |
16200 | 21375.63 | 2023-07-20 | 60 | 1 | 11 | Actual |
36866 | 4992.34 | 2025-02-17 | 60 | 2 | 12 | Actual |
10610 | 9508.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
20855 | 41262.00 | 2023-12-20 | 60 | 6 | 5 | Actual |
38636 | 15018.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
4409 | 16000.00 | 2022-08-19 | 60 | 6 | 8 | Budget |
2170 | 24000.01 | 2022-06-19 | 60 | 6 | 8 | Actual |
1046 | 24000.01 | 2022-05-19 | 60 | 6 | 8 | Actual |
38223 | 69069.00 | 2025-04-19 | 60 | 1 | 3 | Actual |
28624 | 48788.35 | 2024-07-19 | 60 | 6 | 8 | Actual |
17314 | 13106.32 | 2023-08-19 | 60 | 4 | 11 | Actual |
18493 | 3741.25 | 2023-09-19 | 60 | 6 | 12 | Actual |
8983 | 20900.00 | 2023-01-17 | 60 | 1 | 3 | Budget |
38726 | 80224.00 | 2025-04-19 | 60 | 1 | 7 | Actual |
4876 | 28000.00 | 2022-09-19 | 60 | 6 | 5 | Actual |
29778 | 51227.79 | 2024-08-18 | 60 | 6 | 8 | Actual |
33564 | 45516.14 | 2024-11-18 | 60 | 6 | 13 | Actual |
30751 | 72450.00 | 2024-09-18 | 60 | 1 | 7 | Actual |
13062 | 21349.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
28329 | 27769.00 | 2024-07-19 | 60 | 3 | 6 | Actual |
5344 | 23520.00 | 2022-09-19 | 60 | 6 | 7 | Actual |
24387 | 13106.32 | 2024-03-18 | 60 | 4 | 11 | Actual |
14717 | 44894.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
34657 | 29698.30 | 2024-12-19 | 60 | 1 | 13 | Actual |
30964 | 31261.98 | 2024-09-18 | 60 | 1 | 11 | Actual |
32744 | 57587.00 | 2024-11-18 | 60 | 6 | 5 | Actual |
17668 | 52047.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
14391 | 1909.31 | 2023-05-19 | 60 | 1 | 12 | Actual |
37434 | 28620.00 | 2025-03-19 | 60 | 3 | 6 | Actual |
35079 | 24634.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
4677 | 50880.00 | 2022-09-19 | 60 | 1 | 4 | Actual |
12813 | 23202.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
30661 | 13637.00 | 2024-09-18 | 60 | 5 | 6 | Actual |
27149 | 9882.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
4735 | 29760.00 | 2022-09-19 | 60 | 6 | 4 | Actual |
23031 | 21022.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
9170 | 43120.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
10156 | 17700.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
17172 | 48021.67 | 2023-08-19 | 60 | 6 | 8 | Actual |
10609 | 9300.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
21764 | 31717.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
15987 | 76783.00 | 2023-07-20 | 60 | 1 | 7 | Actual |
18170 | 38054.82 | 2023-09-19 | 60 | 2 | 8 | Actual |
22974 | 15973.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
4222 | 25480.00 | 2022-08-19 | 60 | 6 | 7 | Actual |
20522 | 1183.76 | 2023-11-19 | 60 | 2 | 12 | Actual |
24245 | 55450.60 | 2024-03-18 | 60 | 6 | 8 | Actual |
37226 | 49680.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
3287 | 15700.00 | 2022-07-20 | 60 | 6 | 8 | Budget |
37897 | 3702.96 | 2025-03-19 | 60 | 5 | 11 | Actual |
21404 | 13614.84 | 2023-12-20 | 60 | 4 | 11 | Actual |
9121 | 4120.00 | 2023-01-17 | 60 | 7 | 3 | Actual |
38759 | 54648.00 | 2025-04-19 | 60 | 6 | 7 | Actual |
10155 | 15939.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
37788 | 30841.76 | 2025-03-19 | 60 | 1 | 11 | Actual |
6083 | 18600.00 | 2022-10-19 | 60 | 1 | 6 | Budget |
2577 | 31600.00 | 2022-07-20 | 60 | 1 | 5 | Budget |
29455 | 7722.00 | 2024-08-18 | 60 | 2 | 6 | Actual |
30248 | 80454.00 | 2024-09-18 | 60 | 1 | 3 | Actual |
12910 | 27209.00 | 2023-04-19 | 60 | 3 | 6 | Actual |
33836 | 63176.00 | 2024-12-19 | 60 | 1 | 5 | Actual |
12344 | 28100.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
9636 | 7644.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
28793 | 3627.42 | 2024-07-19 | 60 | 5 | 11 | Actual |
37696 | 52970.25 | 2025-03-19 | 60 | 2 | 8 | Actual |
33121 | 50739.91 | 2024-11-18 | 60 | 2 | 8 | Actual |
8104 | 30100.00 | 2022-12-20 | 60 | 6 | 4 | Budget |
24506 | 2545.49 | 2024-03-18 | 60 | 1 | 12 | Actual |
30189 | 30021.11 | 2024-08-18 | 60 | 6 | 13 | Actual |
21645 | 58006.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-11-19 | 60 | 6 | 3 | Budget |
28885 | 29361.94 | 2024-07-19 | 60 | 1 | 12 | Actual |
246 | 22700.00 | 2022-05-19 | 60 | 6 | 4 | Budget |
28945 | 33913.09 | 2024-07-19 | 60 | 6 | 12 | Actual |
7396 | 8700.00 | 2022-11-19 | 60 | 5 | 6 | Budget |
15928 | 20495.00 | 2023-07-20 | 60 | 6 | 6 | Actual |
29483 | 25786.00 | 2024-08-18 | 60 | 3 | 6 | Actual |
7205 | 24800.00 | 2022-11-19 | 60 | 1 | 6 | Budget |
3979 | 14352.00 | 2022-08-19 | 60 | 4 | 6 | Actual |
26911 | 16905.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
8798 | 46667.10 | 2022-12-20 | 60 | 1 | 8 | Actual |
23898 | 26522.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
34157 | 53130.00 | 2024-12-19 | 60 | 6 | 7 | Actual |
17640 | 11122.00 | 2023-09-19 | 60 | 7 | 3 | Actual |
6742 | 24700.00 | 2022-11-19 | 60 | 1 | 3 | Actual |
27031 | 53903.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
33327 | 27787.45 | 2024-11-18 | 60 | 6 | 11 | Actual |
5289 | 34000.00 | 2022-09-19 | 60 | 1 | 7 | Budget |
9362 | 27440.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
21613 | 83720.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
11830 | 19016.00 | 2023-03-19 | 60 | 4 | 6 | Actual |
5151 | 10400.00 | 2022-09-19 | 60 | 5 | 6 | Actual |
9363 | 29200.00 | 2023-01-17 | 60 | 6 | 5 | Budget |
33868 | 48438.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
20823 | 46644.00 | 2023-12-20 | 60 | 1 | 5 | Actual |
28002 | 47817.00 | 2024-07-19 | 60 | 6 | 3 | Actual |
858 | 28840.00 | 2022-05-19 | 60 | 6 | 7 | Actual |
10753 | 11362.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
4354 | 17900.00 | 2022-08-19 | 60 | 2 | 8 | Budget |
6227 | 19474.00 | 2022-10-19 | 60 | 4 | 6 | Actual |
26074 | 16411.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
21109 | 58604.00 | 2023-12-20 | 60 | 1 | 7 | Actual |
8715 | 25480.00 | 2022-12-20 | 60 | 6 | 7 | Actual |
Generated 2025-06-18 03:58:38.262 UTC