[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 586 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13585 | 22963.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
2392 | 5000.00 | 2022-07-06 | 60 | 7 | 3 | Budget |
6274 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
21142 | 50232.00 | 2023-12-06 | 60 | 6 | 7 | Actual |
37073 | 80454.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
21431 | 2895.49 | 2023-12-06 | 60 | 5 | 11 | Actual |
24834 | 41576.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
28274 | 24706.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
23953 | 27351.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
6658 | 23031.81 | 2022-10-05 | 60 | 6 | 8 | Actual |
32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
1643 | 7410.00 | 2022-06-05 | 60 | 2 | 6 | Actual |
16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
37379 | 25290.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
9828 | 25200.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
20234 | 53820.27 | 2023-11-05 | 60 | 6 | 8 | Actual |
16516 | 96876.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
14096 | 87254.22 | 2023-05-05 | 60 | 1 | 8 | Actual |
31969 | 100504.47 | 2024-10-04 | 60 | 1 | 8 | Actual |
17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
13909 | 15070.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
18912 | 24865.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
32144 | 17750.03 | 2024-10-04 | 60 | 3 | 11 | Actual |
30609 | 25768.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
17934 | 14466.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
5615 | 23100.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
33868 | 48438.00 | 2024-12-05 | 60 | 6 | 5 | Actual |
35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
13491 | 80730.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
38256 | 42608.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
18964 | 9443.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
6181 | 23400.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
14124 | 32980.48 | 2023-05-05 | 60 | 2 | 8 | Actual |
16822 | 29561.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
26490 | 12282.90 | 2024-05-04 | 60 | 4 | 11 | Actual |
6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
15334 | 18321.31 | 2023-06-05 | 60 | 6 | 11 | Actual |
19086 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
7451 | 15132.00 | 2022-11-05 | 60 | 6 | 6 | Actual |
28684 | 35383.33 | 2024-07-05 | 60 | 1 | 11 | Actual |
18261 | 17494.70 | 2023-09-05 | 60 | 1 | 11 | Actual |
18201 | 54364.22 | 2023-09-05 | 60 | 6 | 8 | Actual |
3232 | 15600.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
21350 | 10307.33 | 2023-12-06 | 60 | 2 | 11 | Actual |
10285 | 50900.00 | 2023-02-03 | 60 | 1 | 4 | Budget |
8845 | 25697.01 | 2022-12-06 | 60 | 2 | 8 | Actual |
190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
6329 | 14820.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
8327 | 25506.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
12531 | 47564.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
2577 | 31600.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
12814 | 23800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
11782 | 32890.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
16255 | 9543.49 | 2023-07-06 | 60 | 3 | 11 | Actual |
37434 | 28620.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
19146 | 101660.55 | 2023-10-05 | 60 | 1 | 8 | Actual |
718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
13286 | 42800.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
10017 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
10425 | 40500.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
14917 | 13689.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
991 | 24969.73 | 2022-05-05 | 60 | 2 | 8 | Actual |
38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
9309 | 32000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
14418 | 1170.99 | 2023-05-05 | 60 | 2 | 12 | Actual |
35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
26100 | 10388.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
24360 | 9639.24 | 2024-03-04 | 60 | 3 | 11 | Actual |
38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
27560 | 11223.31 | 2024-06-04 | 60 | 2 | 11 | Actual |
19294 | 3181.67 | 2023-10-05 | 60 | 2 | 11 | Actual |
2114 | 15600.00 | 2022-06-05 | 60 | 2 | 8 | Budget |
29063 | 29052.67 | 2024-07-05 | 60 | 6 | 13 | Actual |
37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
33447 | 40715.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
11355 | 7200.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
15128 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
34418 | 18894.73 | 2024-12-05 | 60 | 4 | 11 | Actual |
28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
12344 | 28100.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
5206 | 17400.00 | 2022-09-05 | 60 | 6 | 6 | Budget |
802 | 37080.00 | 2022-05-05 | 60 | 1 | 7 | Actual |
1454 | 37080.00 | 2022-06-05 | 60 | 1 | 5 | Actual |
30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
39021 | 21299.03 | 2025-04-05 | 60 | 4 | 11 | Actual |
34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
2440 | 40900.00 | 2022-07-06 | 60 | 1 | 4 | Budget |
24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
4630 | 8100.00 | 2022-09-05 | 60 | 7 | 3 | Budget |
3835 | 22464.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
1131 | 20020.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
31494 | 88274.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
16960 | 24413.00 | 2023-08-05 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
11077 | 26484.91 | 2023-02-03 | 60 | 2 | 8 | Actual |
19940 | 30391.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
3370 | 20900.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
Generated 2025-06-04 22:32:57.685 UTC