[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 554 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3369 | 21840.00 | 2022-08-14 | 60 | 1 | 3 | Actual |
10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
19792 | 50815.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
29335 | 54896.00 | 2024-08-13 | 60 | 1 | 5 | Actual |
16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
17460 | 1183.76 | 2023-08-14 | 60 | 2 | 12 | Actual |
33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
19493 | 1324.19 | 2023-10-14 | 60 | 2 | 12 | Actual |
24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
9772 | 42800.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
2171 | 15700.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
11733 | 9300.00 | 2023-03-14 | 60 | 2 | 6 | Budget |
3699 | 29000.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
30872 | 40563.96 | 2024-09-13 | 60 | 2 | 8 | Actual |
2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
3884 | 9600.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
15484 | 94723.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
15425 | 3512.53 | 2023-06-14 | 60 | 6 | 12 | Actual |
6001 | 28280.00 | 2022-10-14 | 60 | 6 | 5 | Actual |
4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
5150 | 9700.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
20610 | 82524.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
32229 | 23589.50 | 2024-10-13 | 60 | 6 | 11 | Actual |
2309 | 13720.00 | 2022-07-15 | 60 | 6 | 3 | Actual |
11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
36229 | 27096.00 | 2025-02-12 | 60 | 1 | 6 | Actual |
31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
6413 | 44000.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
32498 | 74624.00 | 2024-11-13 | 60 | 1 | 3 | Actual |
11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
9226 | 30100.00 | 2023-01-12 | 60 | 6 | 4 | Budget |
6329 | 14820.00 | 2022-10-14 | 60 | 6 | 6 | Actual |
36136 | 64584.00 | 2025-02-12 | 60 | 1 | 5 | Actual |
33447 | 40715.35 | 2024-11-13 | 60 | 6 | 12 | Actual |
4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
22353 | 9925.41 | 2024-01-12 | 60 | 2 | 11 | Actual |
5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
30751 | 72450.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
25277 | 44850.40 | 2024-04-13 | 60 | 6 | 8 | Actual |
24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
7206 | 24336.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
12589 | 38272.00 | 2023-04-14 | 60 | 6 | 4 | Actual |
10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
718 | 18000.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
10705 | 20930.00 | 2023-02-12 | 60 | 4 | 6 | Actual |
28945 | 33913.09 | 2024-07-14 | 60 | 6 | 12 | Actual |
31735 | 28620.00 | 2024-10-13 | 60 | 3 | 6 | Actual |
37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
5007 | 8112.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
17880 | 8062.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
12814 | 23800.00 | 2023-04-14 | 60 | 1 | 6 | Budget |
2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
Generated 2025-06-13 23:58:29.605 UTC