[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 556 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
17880 | 8062.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
15871 | 17406.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
2577 | 31600.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
35186 | 11689.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
802 | 37080.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
38726 | 80224.00 | 2025-04-14 | 60 | 1 | 7 | Actual |
9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
18585 | 58125.00 | 2023-10-14 | 60 | 6 | 3 | Actual |
37460 | 16470.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
23211 | 36604.79 | 2024-02-12 | 60 | 2 | 8 | Actual |
28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
1786 | 7878.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
33001 | 81328.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
8901 | 15200.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
29952 | 22215.00 | 2024-08-13 | 60 | 6 | 11 | Actual |
1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
6412 | 34000.00 | 2022-10-14 | 60 | 1 | 7 | Budget |
9911 | 30900.00 | 2023-01-12 | 60 | 1 | 8 | Budget |
34336 | 39315.32 | 2024-12-14 | 60 | 1 | 11 | Actual |
31997 | 47324.69 | 2024-10-13 | 60 | 2 | 8 | Actual |
4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
5533 | 16000.00 | 2022-09-14 | 60 | 6 | 8 | Budget |
37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
15928 | 20495.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
24506 | 2545.49 | 2024-03-13 | 60 | 1 | 12 | Actual |
12156 | 42800.00 | 2023-03-14 | 60 | 1 | 8 | Budget |
6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
20082 | 59202.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
23953 | 27351.00 | 2024-03-13 | 60 | 3 | 6 | Actual |
13202 | 32844.00 | 2023-04-14 | 60 | 6 | 7 | Actual |
33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
29893 | 25192.72 | 2024-08-13 | 60 | 3 | 11 | Actual |
5150 | 9700.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
38667 | 23714.00 | 2025-04-14 | 60 | 6 | 6 | Actual |
13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
Generated 2025-06-13 06:45:24.888 UTC