[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 600 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
189 | 43120.00 | 2022-05-05 | 60 | 1 | 4 | Actual |
569 | 23000.00 | 2022-05-05 | 60 | 3 | 6 | Budget |
11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
14810 | 22604.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
7591 | 32640.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
21554 | 3404.01 | 2023-12-06 | 60 | 6 | 12 | Actual |
14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
2905 | 9700.00 | 2022-07-06 | 60 | 5 | 6 | Budget |
11734 | 12199.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
30844 | 106636.40 | 2024-09-04 | 60 | 1 | 8 | Actual |
34565 | 10277.55 | 2024-12-05 | 60 | 2 | 12 | Actual |
2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
8715 | 25480.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
10286 | 49082.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
12672 | 40500.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
35397 | 43909.48 | 2025-01-03 | 60 | 2 | 8 | Actual |
13333 | 26763.70 | 2023-04-05 | 60 | 2 | 8 | Actual |
21109 | 58604.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
21350 | 10307.33 | 2023-12-06 | 60 | 2 | 11 | Actual |
13613 | 46488.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
8574 | 18018.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
33836 | 63176.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
12402 | 17227.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
6000 | 28800.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
5057 | 23400.00 | 2022-09-05 | 60 | 3 | 6 | Budget |
8245 | 27440.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
26048 | 21839.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
10807 | 20511.00 | 2023-02-03 | 60 | 6 | 6 | Actual |
30248 | 80454.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
9590 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
10016 | 30909.23 | 2023-01-03 | 60 | 6 | 8 | Actual |
6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
38223 | 69069.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
3932 | 20176.00 | 2022-08-05 | 60 | 3 | 6 | Actual |
29275 | 54142.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
27641 | 7788.14 | 2024-06-04 | 60 | 5 | 11 | Actual |
33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
36336 | 15585.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
3369 | 21840.00 | 2022-08-05 | 60 | 1 | 3 | Actual |
7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
31494 | 88274.00 | 2024-10-04 | 60 | 1 | 4 | Actual |
21262 | 43038.25 | 2023-12-06 | 60 | 6 | 8 | Actual |
9226 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
6470 | 26700.00 | 2022-10-05 | 60 | 6 | 7 | Budget |
7254 | 10100.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
10341 | 34400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
29893 | 25192.72 | 2024-08-04 | 60 | 3 | 11 | Actual |
14124 | 32980.48 | 2023-05-05 | 60 | 2 | 8 | Actual |
17314 | 13106.32 | 2023-08-05 | 60 | 4 | 11 | Actual |
3933 | 23400.00 | 2022-08-05 | 60 | 3 | 6 | Budget |
18585 | 58125.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
22206 | 73391.84 | 2024-01-03 | 60 | 1 | 8 | Actual |
38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
19940 | 30391.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
22801 | 45881.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
14538 | 67095.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
28564 | 98274.12 | 2024-07-05 | 60 | 1 | 8 | Actual |
23385 | 13614.84 | 2024-02-03 | 60 | 4 | 11 | Actual |
10342 | 28980.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
35717 | 9788.18 | 2025-01-03 | 60 | 2 | 12 | Actual |
26911 | 16905.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
5532 | 23757.58 | 2022-09-05 | 60 | 6 | 8 | Actual |
7918 | 16000.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
32859 | 29469.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
30554 | 22793.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
23211 | 36604.79 | 2024-02-03 | 60 | 2 | 8 | Actual |
36229 | 27096.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
2392 | 5000.00 | 2022-07-06 | 60 | 7 | 3 | Budget |
16309 | 3085.92 | 2023-07-06 | 60 | 5 | 11 | Actual |
6983 | 30100.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
35544 | 19085.16 | 2025-01-03 | 60 | 3 | 11 | Actual |
21764 | 31717.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
4629 | 8640.00 | 2022-09-05 | 60 | 7 | 3 | Actual |
36984 | 30666.74 | 2025-02-03 | 60 | 2 | 13 | Actual |
386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
10706 | 20600.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
20203 | 55450.60 | 2023-11-05 | 60 | 2 | 8 | Actual |
6927 | 45100.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
10609 | 9300.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
23533 | 3149.75 | 2024-02-03 | 60 | 6 | 12 | Actual |
6083 | 18600.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
11134 | 19100.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
1131 | 20020.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
28089 | 81282.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
33656 | 47334.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
17341 | 3085.92 | 2023-08-05 | 60 | 5 | 11 | Actual |
34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
37073 | 80454.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
2858 | 17200.00 | 2022-07-06 | 60 | 4 | 6 | Budget |
23183 | 78284.36 | 2024-02-03 | 60 | 1 | 8 | Actual |
29005 | 22275.35 | 2024-07-05 | 60 | 1 | 13 | Actual |
25419 | 9257.31 | 2024-04-04 | 60 | 4 | 11 | Actual |
24387 | 13106.32 | 2024-03-04 | 60 | 4 | 11 | Actual |
26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
37434 | 28620.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
Generated 2025-06-04 15:51:08.337 UTC