[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 609 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35019 | 41897.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
36016 | 13386.00 | 2025-01-23 | 60 | 7 | 3 | Actual |
24927 | 20344.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
22948 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
35134 | 28159.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
30609 | 25768.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
33001 | 81328.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
37870 | 24275.68 | 2025-02-22 | 60 | 4 | 11 | Actual |
1046 | 24000.01 | 2022-04-24 | 60 | 6 | 8 | Actual |
34565 | 10277.55 | 2024-11-24 | 60 | 2 | 12 | Actual |
16108 | 42132.17 | 2023-06-25 | 60 | 2 | 8 | Actual |
28301 | 6659.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
5616 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
34336 | 39315.32 | 2024-11-24 | 60 | 1 | 11 | Actual |
31315 | 29698.30 | 2024-08-24 | 60 | 6 | 13 | Actual |
7303 | 28300.00 | 2022-10-25 | 60 | 3 | 6 | Budget |
13334 | 16000.00 | 2023-03-25 | 60 | 2 | 8 | Budget |
8715 | 25480.00 | 2022-11-25 | 60 | 6 | 7 | Actual |
5289 | 34000.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
15637 | 33933.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
6742 | 24700.00 | 2022-10-25 | 60 | 1 | 3 | Actual |
29155 | 48300.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
9362 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
18994 | 20344.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
14717 | 44894.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
4084 | 17400.00 | 2022-07-25 | 60 | 6 | 6 | Budget |
20082 | 59202.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
31258 | 16141.90 | 2024-08-24 | 60 | 1 | 13 | Actual |
16822 | 29561.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
18402 | 13869.10 | 2023-08-25 | 60 | 6 | 11 | Actual |
31019 | 22902.25 | 2024-08-24 | 60 | 3 | 11 | Actual |
9912 | 60000.68 | 2022-12-23 | 60 | 1 | 8 | Actual |
4491 | 20460.00 | 2022-08-25 | 60 | 1 | 3 | Actual |
8901 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
10156 | 17700.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
29866 | 6947.70 | 2024-07-24 | 60 | 2 | 11 | Actual |
10752 | 11800.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
15160 | 47568.63 | 2023-05-25 | 60 | 6 | 8 | Actual |
15817 | 4922.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
25836 | 48510.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
2254 | 20200.00 | 2022-06-25 | 60 | 1 | 3 | Budget |
28564 | 98274.12 | 2024-06-24 | 60 | 1 | 8 | Actual |
5007 | 8112.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
12072 | 31556.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
616 | 17200.00 | 2022-04-24 | 60 | 4 | 6 | Budget |
30340 | 17595.00 | 2024-08-24 | 60 | 7 | 3 | Actual |
1693 | 23000.00 | 2022-05-25 | 60 | 3 | 6 | Budget |
3509 | 6480.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
11135 | 27878.87 | 2023-01-23 | 60 | 6 | 8 | Actual |
16669 | 35682.00 | 2023-07-25 | 60 | 6 | 4 | Actual |
27229 | 11370.00 | 2024-05-24 | 60 | 5 | 6 | Actual |
38584 | 25502.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
14917 | 13689.00 | 2023-05-25 | 60 | 5 | 6 | Actual |
18343 | 9733.92 | 2023-08-25 | 60 | 4 | 11 | Actual |
18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
14597 | 12318.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
29718 | 97855.93 | 2024-07-24 | 60 | 1 | 8 | Actual |
569 | 23000.00 | 2022-04-24 | 60 | 3 | 6 | Budget |
34986 | 66447.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
9121 | 4120.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
4306 | 36400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
13829 | 8138.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
20996 | 21901.00 | 2023-11-25 | 60 | 4 | 6 | Actual |
27031 | 53903.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
22234 | 40773.05 | 2023-12-23 | 60 | 2 | 8 | Actual |
30072 | 36653.57 | 2024-07-24 | 60 | 6 | 12 | Actual |
5428 | 36400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
35517 | 16641.49 | 2024-12-23 | 60 | 2 | 11 | Actual |
2905 | 9700.00 | 2022-06-25 | 60 | 5 | 6 | Budget |
3232 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
37728 | 57988.53 | 2025-02-22 | 60 | 6 | 8 | Actual |
34364 | 8398.79 | 2024-11-24 | 60 | 2 | 11 | Actual |
17019 | 70324.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
29122 | 71760.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
19732 | 33272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
19613 | 61175.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
17668 | 52047.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
8245 | 27440.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
23090 | 62192.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
19885 | 21700.00 | 2023-10-25 | 60 | 1 | 6 | Actual |
7123 | 29200.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
26702 | 19305.12 | 2024-04-23 | 60 | 1 | 13 | Actual |
23303 | 15110.62 | 2024-01-23 | 60 | 1 | 11 | Actual |
31620 | 55973.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
5104 | 14040.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
4818 | 32640.00 | 2022-08-25 | 60 | 1 | 5 | Actual |
37843 | 20840.51 | 2025-02-22 | 60 | 3 | 11 | Actual |
29509 | 16825.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
5804 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
10808 | 20600.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
27560 | 11223.31 | 2024-05-24 | 60 | 2 | 11 | Actual |
190 | 40900.00 | 2022-04-24 | 60 | 1 | 4 | Budget |
15302 | 13360.58 | 2023-05-25 | 60 | 4 | 11 | Actual |
36897 | 30830.06 | 2025-01-23 | 60 | 6 | 12 | Actual |
36519 | 100504.47 | 2025-01-23 | 60 | 1 | 8 | Actual |
2630 | 34240.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
6412 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
37286 | 58995.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
19825 | 38033.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
803 | 36600.00 | 2022-04-24 | 60 | 1 | 7 | Budget |
9225 | 30720.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
24982 | 29009.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
35106 | 8413.00 | 2024-12-23 | 60 | 2 | 6 | Actual |
22407 | 13869.10 | 2023-12-23 | 60 | 4 | 11 | Actual |
38164 | 47937.23 | 2025-02-22 | 60 | 6 | 13 | Actual |
26048 | 21839.00 | 2024-04-23 | 60 | 3 | 6 | Actual |
2858 | 17200.00 | 2022-06-25 | 60 | 4 | 6 | Budget |
3100 | 28280.00 | 2022-06-25 | 60 | 6 | 7 | Actual |
1185 | 15040.00 | 2022-05-25 | 60 | 6 | 3 | Actual |
18704 | 33584.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
36748 | 7481.75 | 2025-01-23 | 60 | 5 | 11 | Actual |
23925 | 4671.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
Generated 2025-05-24 03:55:23.596 UTC