[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 585 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
18201 | 54364.22 | 2023-09-07 | 60 | 6 | 8 | Actual |
32531 | 45299.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
8471 | 14040.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
9170 | 43120.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
3369 | 21840.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
6742 | 24700.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
13005 | 11800.00 | 2023-04-07 | 60 | 5 | 6 | Budget |
36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
3933 | 23400.00 | 2022-08-07 | 60 | 3 | 6 | Budget |
26517 | 2655.06 | 2024-05-06 | 60 | 5 | 11 | Actual |
23625 | 53820.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
5476 | 17900.00 | 2022-09-07 | 60 | 2 | 8 | Budget |
37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
12910 | 27209.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
18402 | 13869.10 | 2023-09-07 | 60 | 6 | 11 | Actual |
16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
32804 | 28159.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
23385 | 13614.84 | 2024-02-05 | 60 | 4 | 11 | Actual |
10609 | 9300.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
37608 | 49680.00 | 2025-03-07 | 60 | 6 | 7 | Actual |
10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
189 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
34364 | 8398.79 | 2024-12-07 | 60 | 2 | 11 | Actual |
31285 | 31635.17 | 2024-09-06 | 60 | 2 | 13 | Actual |
13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
6797 | 14800.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
6553 | 36400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
39200 | 39932.35 | 2025-04-07 | 60 | 6 | 12 | Actual |
19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
33776 | 60720.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
28592 | 50252.02 | 2024-07-07 | 60 | 2 | 8 | Actual |
31166 | 8809.43 | 2024-09-06 | 60 | 2 | 12 | Actual |
31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
33656 | 47334.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
14538 | 67095.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
25034 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
16669 | 35682.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
20294 | 20707.53 | 2023-11-07 | 60 | 1 | 11 | Actual |
20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
37816 | 8245.59 | 2025-03-07 | 60 | 2 | 11 | Actual |
12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
25537 | 2080.59 | 2024-04-06 | 60 | 1 | 12 | Actual |
22206 | 73391.84 | 2024-01-05 | 60 | 1 | 8 | Actual |
10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
2392 | 5000.00 | 2022-07-08 | 60 | 7 | 3 | Budget |
32911 | 11264.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
387 | 26400.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
12261 | 30109.22 | 2023-03-07 | 60 | 6 | 8 | Actual |
3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
23533 | 3149.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
33743 | 77004.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
37696 | 52970.25 | 2025-03-07 | 60 | 2 | 8 | Actual |
9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
11078 | 16000.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
23243 | 49380.79 | 2024-02-05 | 60 | 6 | 8 | Actual |
21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
30340 | 17595.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
16729 | 46868.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
11461 | 38272.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
57 | 16320.00 | 2022-05-07 | 60 | 6 | 3 | Actual |
27879 | 53263.65 | 2024-06-06 | 60 | 2 | 13 | Actual |
Generated 2025-06-06 06:37:34.097 UTC