[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 536 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
38967 | 15727.65 | 2025-04-15 | 60 | 2 | 11 | Actual |
37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
1455 | 31600.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
21764 | 31717.00 | 2024-01-13 | 60 | 6 | 4 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
24305 | 17494.70 | 2024-03-14 | 60 | 1 | 11 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
29455 | 7722.00 | 2024-08-14 | 60 | 2 | 6 | Actual |
2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
28766 | 18512.81 | 2024-07-15 | 60 | 4 | 11 | Actual |
37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
2065 | 47515.60 | 2022-06-15 | 60 | 1 | 8 | Actual |
38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
33241 | 14047.83 | 2024-11-14 | 60 | 2 | 11 | Actual |
19321 | 5980.66 | 2023-10-15 | 60 | 3 | 11 | Actual |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
19966 | 18812.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
34245 | 55200.59 | 2024-12-15 | 60 | 2 | 8 | Actual |
31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
12590 | 34400.00 | 2023-04-15 | 60 | 6 | 4 | Budget |
3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
Generated 2025-06-14 20:47:24.743 UTC