[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 549 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14124 | 32980.48 | 2023-05-14 | 60 | 2 | 8 | Actual |
2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
30784 | 55200.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
5205 | 16380.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
22948 | 29838.00 | 2024-02-12 | 60 | 3 | 6 | Actual |
4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
38667 | 23714.00 | 2025-04-14 | 60 | 6 | 6 | Actual |
33656 | 47334.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
21554 | 3404.01 | 2023-12-15 | 60 | 6 | 12 | Actual |
22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
6412 | 34000.00 | 2022-10-14 | 60 | 1 | 7 | Budget |
17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
29509 | 16825.00 | 2024-08-13 | 60 | 4 | 6 | Actual |
20082 | 59202.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
14273 | 13106.32 | 2023-05-14 | 60 | 3 | 11 | Actual |
38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
12958 | 20600.00 | 2023-04-14 | 60 | 4 | 6 | Budget |
31620 | 55973.00 | 2024-10-13 | 60 | 6 | 5 | Actual |
33295 | 15269.13 | 2024-11-13 | 60 | 4 | 11 | Actual |
6228 | 16000.00 | 2022-10-14 | 60 | 4 | 6 | Budget |
2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
3428 | 13500.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
37106 | 48128.00 | 2025-03-14 | 60 | 6 | 3 | Actual |
18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
27792 | 39932.35 | 2024-06-13 | 60 | 6 | 12 | Actual |
10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
27614 | 18894.73 | 2024-06-13 | 60 | 4 | 11 | Actual |
6602 | 21819.67 | 2022-10-14 | 60 | 2 | 8 | Actual |
9226 | 30100.00 | 2023-01-12 | 60 | 6 | 4 | Budget |
3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
39080 | 24582.07 | 2025-04-14 | 60 | 6 | 11 | Actual |
9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
37073 | 80454.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
9121 | 4120.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
38636 | 15018.00 | 2025-04-14 | 60 | 5 | 6 | Actual |
15604 | 53563.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
13062 | 21349.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
36229 | 27096.00 | 2025-02-12 | 60 | 1 | 6 | Actual |
3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
5428 | 36400.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
32229 | 23589.50 | 2024-10-13 | 60 | 6 | 11 | Actual |
34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
2171 | 15700.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
36136 | 64584.00 | 2025-02-12 | 60 | 1 | 5 | Actual |
14810 | 22604.00 | 2023-06-14 | 60 | 1 | 6 | Actual |
28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
18857 | 21022.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
9689 | 18100.00 | 2023-01-12 | 60 | 6 | 6 | Budget |
37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
7122 | 28560.00 | 2022-11-14 | 60 | 6 | 5 | Actual |
7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
18370 | 3341.25 | 2023-09-14 | 60 | 5 | 11 | Actual |
11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
25775 | 17402.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 02:04:30.716 UTC