[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 592 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
18261 | 17494.70 | 2023-09-10 | 60 | 1 | 11 | Actual |
11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
23243 | 49380.79 | 2024-02-08 | 60 | 6 | 8 | Actual |
31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
2113 | 22789.38 | 2022-06-10 | 60 | 2 | 8 | Actual |
34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
27319 | 83674.00 | 2024-06-09 | 60 | 1 | 7 | Actual |
18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
6181 | 23400.00 | 2022-10-10 | 60 | 3 | 6 | Budget |
8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
14246 | 2959.32 | 2023-05-10 | 60 | 2 | 11 | Actual |
2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
32744 | 57587.00 | 2024-11-09 | 60 | 6 | 5 | Actual |
25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
15248 | 2991.24 | 2023-06-10 | 60 | 2 | 11 | Actual |
26642 | 3971.05 | 2024-05-09 | 60 | 6 | 12 | Actual |
11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
19466 | 1234.82 | 2023-10-10 | 60 | 1 | 12 | Actual |
22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2023-04-10 | 60 | 2 | 8 | Budget |
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
38759 | 54648.00 | 2025-04-10 | 60 | 6 | 7 | Actual |
36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
29866 | 6947.70 | 2024-08-09 | 60 | 2 | 11 | Actual |
33564 | 45516.14 | 2024-11-09 | 60 | 6 | 13 | Actual |
19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
15928 | 20495.00 | 2023-07-11 | 60 | 6 | 6 | Actual |
14837 | 9142.00 | 2023-06-10 | 60 | 2 | 6 | Actual |
9040 | 14560.00 | 2023-01-08 | 60 | 6 | 3 | Actual |
12910 | 27209.00 | 2023-04-10 | 60 | 3 | 6 | Actual |
20915 | 20796.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
9543 | 26780.00 | 2023-01-08 | 60 | 3 | 6 | Actual |
2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
11545 | 40500.00 | 2023-03-10 | 60 | 1 | 5 | Budget |
2170 | 24000.01 | 2022-06-10 | 60 | 6 | 8 | Actual |
10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
11077 | 26484.91 | 2023-02-08 | 60 | 2 | 8 | Actual |
19266 | 24492.70 | 2023-10-10 | 60 | 1 | 11 | Actual |
1843 | 16692.00 | 2022-06-10 | 60 | 6 | 6 | Actual |
803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
23712 | 62969.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
5803 | 48960.00 | 2022-10-10 | 60 | 1 | 4 | Actual |
32029 | 60776.46 | 2024-10-09 | 60 | 6 | 8 | Actual |
9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
34893 | 83628.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
38994 | 13895.70 | 2025-04-10 | 60 | 3 | 11 | Actual |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
31166 | 8809.43 | 2024-09-09 | 60 | 2 | 12 | Actual |
26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
13333 | 26763.70 | 2023-04-10 | 60 | 2 | 8 | Actual |
18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
28412 | 21039.00 | 2024-07-10 | 60 | 6 | 6 | Actual |
1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
3932 | 20176.00 | 2022-08-10 | 60 | 3 | 6 | Actual |
Generated 2025-06-09 18:27:33.235 UTC