[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 615 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3428 | 13500.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
17314 | 13106.32 | 2023-08-14 | 60 | 4 | 11 | Actual |
27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
32744 | 57587.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
13883 | 19088.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
19581 | 87009.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
11218 | 28704.00 | 2023-03-14 | 60 | 1 | 3 | Actual |
16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
17489 | 4161.47 | 2023-08-14 | 60 | 6 | 12 | Actual |
8047 | 45100.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
2171 | 15700.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
3231 | 19274.17 | 2022-07-15 | 60 | 2 | 8 | Actual |
12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
9170 | 43120.00 | 2023-01-12 | 60 | 1 | 4 | Actual |
10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
6658 | 23031.81 | 2022-10-14 | 60 | 6 | 8 | Actual |
7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
26729 | 57177.76 | 2024-05-13 | 60 | 2 | 13 | Actual |
20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
3699 | 29000.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
10706 | 20600.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
34893 | 83628.00 | 2025-01-12 | 60 | 1 | 4 | Actual |
20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
2904 | 10400.00 | 2022-07-15 | 60 | 5 | 6 | Actual |
13740 | 33009.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
13202 | 32844.00 | 2023-04-14 | 60 | 6 | 7 | Actual |
9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
12911 | 28500.00 | 2023-04-14 | 60 | 3 | 6 | Budget |
36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
6412 | 34000.00 | 2022-10-14 | 60 | 1 | 7 | Budget |
24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
8518 | 8700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
11783 | 28500.00 | 2023-03-14 | 60 | 3 | 6 | Budget |
33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
33715 | 18113.00 | 2024-12-14 | 60 | 7 | 3 | Actual |
28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
15007 | 77500.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
22833 | 39961.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
12073 | 32800.00 | 2023-03-14 | 60 | 6 | 7 | Budget |
32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
36044 | 81282.00 | 2025-02-12 | 60 | 1 | 4 | Actual |
14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
6553 | 36400.00 | 2022-10-14 | 60 | 1 | 8 | Budget |
37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
39318 | 41965.19 | 2025-04-14 | 60 | 6 | 13 | Actual |
13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
9121 | 4120.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
12814 | 23800.00 | 2023-04-14 | 60 | 1 | 6 | Budget |
6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
Generated 2025-06-14 01:17:09.834 UTC