[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 618 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
32408 | 37123.00 | 2024-10-15 | 60 | 2 | 13 | Actual |
5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
4492 | 20900.00 | 2022-09-16 | 60 | 1 | 3 | Budget |
4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
16516 | 96876.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
15220 | 23824.61 | 2023-06-16 | 60 | 1 | 11 | Actual |
7535 | 39100.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
2904 | 10400.00 | 2022-07-17 | 60 | 5 | 6 | Actual |
35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
28739 | 20803.27 | 2024-07-16 | 60 | 3 | 11 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
35186 | 11689.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
15730 | 43997.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
33033 | 53820.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
3427 | 14400.00 | 2022-08-16 | 60 | 6 | 3 | Actual |
1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
11830 | 19016.00 | 2023-03-16 | 60 | 4 | 6 | Actual |
23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
3932 | 20176.00 | 2022-08-16 | 60 | 3 | 6 | Actual |
14948 | 18687.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
29122 | 71760.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
11603 | 33120.00 | 2023-03-16 | 60 | 6 | 5 | Actual |
17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
31258 | 16141.90 | 2024-09-15 | 60 | 1 | 13 | Actual |
246 | 22700.00 | 2022-05-16 | 60 | 6 | 4 | Budget |
1371 | 21840.00 | 2022-06-16 | 60 | 6 | 4 | Actual |
16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
22498 | 1349.72 | 2024-01-14 | 60 | 1 | 12 | Actual |
13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
37226 | 49680.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
8327 | 25506.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
16762 | 47990.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
37788 | 30841.76 | 2025-03-16 | 60 | 1 | 11 | Actual |
37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
17260 | 6108.32 | 2023-08-16 | 60 | 2 | 11 | Actual |
4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
14810 | 22604.00 | 2023-06-16 | 60 | 1 | 6 | Actual |
29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
26192 | 93288.00 | 2024-05-15 | 60 | 1 | 7 | Actual |
17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
19086 | 56810.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
2631 | 26400.00 | 2022-07-17 | 60 | 6 | 5 | Budget |
17287 | 9733.92 | 2023-08-16 | 60 | 3 | 11 | Actual |
26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
Generated 2025-06-15 14:37:51.243 UTC