[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 561 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19053 | 63806.00 | 2023-10-14 | 60 | 1 | 7 | Actual |
36367 | 21429.00 | 2025-02-12 | 60 | 6 | 6 | Actual |
471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
18462 | 2291.23 | 2023-09-14 | 60 | 1 | 12 | Actual |
28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
17314 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
30964 | 31261.98 | 2024-09-13 | 60 | 1 | 11 | Actual |
26100 | 10388.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
16960 | 24413.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
33955 | 6943.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
717 | 17108.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
21109 | 58604.00 | 2023-12-15 | 60 | 1 | 7 | Actual |
32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
2905 | 9700.00 | 2022-07-15 | 60 | 5 | 6 | Budget |
39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
36136 | 64584.00 | 2025-02-12 | 60 | 1 | 5 | Actual |
2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
26131 | 15195.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
3699 | 29000.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
30751 | 72450.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
31466 | 18458.00 | 2024-10-13 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
11545 | 40500.00 | 2023-03-14 | 60 | 1 | 5 | Budget |
32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
6413 | 44000.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
3184 | 29400.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
58 | 14300.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
992 | 15600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
11134 | 19100.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
14218 | 20229.86 | 2023-05-14 | 60 | 1 | 11 | Actual |
7396 | 8700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
36694 | 20229.86 | 2025-02-12 | 60 | 3 | 11 | Actual |
1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
25034 | 11051.00 | 2024-04-13 | 60 | 5 | 6 | Actual |
9772 | 42800.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
11783 | 28500.00 | 2023-03-14 | 60 | 3 | 6 | Budget |
10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
18082 | 52145.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
Generated 2025-06-13 06:46:23.408 UTC