[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 637 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15517 | 60398.00 | 2023-06-25 | 60 | 6 | 3 | Actual |
19406 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
13940 | 21022.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
15302 | 13360.58 | 2023-05-25 | 60 | 4 | 11 | Actual |
29658 | 56856.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
16228 | 3277.42 | 2023-06-25 | 60 | 2 | 11 | Actual |
31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
36897 | 30830.06 | 2025-01-23 | 60 | 6 | 12 | Actual |
36076 | 59202.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
37728 | 57988.53 | 2025-02-22 | 60 | 6 | 8 | Actual |
32117 | 16337.23 | 2024-09-23 | 60 | 2 | 11 | Actual |
3616 | 27400.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
15790 | 26623.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
15697 | 42383.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
25714 | 61803.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
330 | 33920.00 | 2022-04-24 | 60 | 1 | 5 | Actual |
37286 | 58995.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
20942 | 7535.00 | 2023-11-25 | 60 | 2 | 6 | Actual |
5532 | 23757.58 | 2022-08-25 | 60 | 6 | 8 | Actual |
29746 | 45861.03 | 2024-07-24 | 60 | 2 | 8 | Actual |
35866 | 29698.30 | 2024-12-23 | 60 | 6 | 13 | Actual |
12484 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
36136 | 64584.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
35517 | 16641.49 | 2024-12-23 | 60 | 2 | 11 | Actual |
13491 | 80730.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
28564 | 98274.12 | 2024-06-24 | 60 | 1 | 8 | Actual |
10478 | 33810.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
5755 | 8080.00 | 2022-09-24 | 60 | 7 | 3 | Actual |
9690 | 18018.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
2714 | 19800.00 | 2022-06-25 | 60 | 1 | 6 | Budget |
803 | 36600.00 | 2022-04-24 | 60 | 1 | 7 | Budget |
11877 | 9598.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
8376 | 10088.00 | 2022-11-25 | 60 | 2 | 6 | Actual |
22023 | 10850.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
2494 | 22700.00 | 2022-06-25 | 60 | 6 | 4 | Budget |
32089 | 32673.71 | 2024-09-23 | 60 | 1 | 11 | Actual |
16020 | 56810.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
29122 | 71760.00 | 2024-07-24 | 60 | 1 | 3 | Actual |
20915 | 20796.00 | 2023-11-25 | 60 | 1 | 6 | Actual |
4876 | 28000.00 | 2022-08-25 | 60 | 6 | 5 | Actual |
17460 | 1183.76 | 2023-07-25 | 60 | 2 | 12 | Actual |
2576 | 29440.00 | 2022-06-25 | 60 | 1 | 5 | Actual |
8327 | 25506.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
13613 | 46488.00 | 2023-04-24 | 60 | 1 | 4 | Actual |
22498 | 1349.72 | 2023-12-23 | 60 | 1 | 12 | Actual |
30554 | 22793.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
28885 | 29361.94 | 2024-06-24 | 60 | 1 | 12 | Actual |
34124 | 78200.00 | 2024-11-24 | 60 | 1 | 7 | Actual |
21943 | 6931.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
3933 | 23400.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
38469 | 53820.00 | 2025-03-25 | 60 | 6 | 5 | Actual |
6659 | 16000.00 | 2022-09-24 | 60 | 6 | 8 | Budget |
28504 | 52118.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
5942 | 29000.00 | 2022-09-24 | 60 | 1 | 5 | Budget |
9493 | 7878.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
1512 | 24960.00 | 2022-05-25 | 60 | 6 | 5 | Actual |
3043 | 36600.00 | 2022-06-25 | 60 | 1 | 7 | Budget |
18964 | 9443.00 | 2023-09-24 | 60 | 5 | 6 | Actual |
3753 | 28800.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
39140 | 24712.92 | 2025-03-25 | 60 | 1 | 12 | Actual |
22948 | 29838.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
19321 | 5980.66 | 2023-09-24 | 60 | 3 | 11 | Actual |
26702 | 19305.12 | 2024-04-23 | 60 | 1 | 13 | Actual |
6180 | 27040.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
11404 | 50900.00 | 2023-02-22 | 60 | 1 | 4 | Budget |
30844 | 106636.40 | 2024-08-24 | 60 | 1 | 8 | Actual |
21322 | 16381.92 | 2023-11-25 | 60 | 1 | 11 | Actual |
1644 | 6600.00 | 2022-05-25 | 60 | 2 | 6 | Budget |
1372 | 22700.00 | 2022-05-25 | 60 | 6 | 4 | Budget |
7349 | 17654.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
34537 | 24223.55 | 2024-11-24 | 60 | 1 | 12 | Actual |
21732 | 52241.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
10155 | 15939.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
29509 | 16825.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
17489 | 4161.47 | 2023-07-25 | 60 | 6 | 12 | Actual |
30692 | 17728.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
30248 | 80454.00 | 2024-08-24 | 60 | 1 | 3 | Actual |
3884 | 9600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
24742 | 57722.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
2858 | 17200.00 | 2022-06-25 | 60 | 4 | 6 | Budget |
3615 | 29120.00 | 2022-07-25 | 60 | 6 | 4 | Actual |
6330 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
17019 | 70324.00 | 2023-07-25 | 60 | 1 | 7 | Actual |
6741 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
37576 | 73600.00 | 2025-02-22 | 60 | 1 | 7 | Actual |
31019 | 22902.25 | 2024-08-24 | 60 | 3 | 11 | Actual |
12814 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
20175 | 95137.70 | 2023-10-25 | 60 | 1 | 8 | Actual |
12343 | 25806.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
13203 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
23211 | 36604.79 | 2024-01-23 | 60 | 2 | 8 | Actual |
33295 | 15269.13 | 2024-10-24 | 60 | 4 | 11 | Actual |
29838 | 35383.33 | 2024-07-24 | 60 | 1 | 11 | Actual |
12073 | 32800.00 | 2023-02-22 | 60 | 6 | 7 | Budget |
16200 | 21375.63 | 2023-06-25 | 60 | 1 | 11 | Actual |
11783 | 28500.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
57 | 16320.00 | 2022-04-24 | 60 | 6 | 3 | Actual |
4409 | 16000.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
35571 | 17940.46 | 2024-12-23 | 60 | 4 | 11 | Actual |
20996 | 21901.00 | 2023-11-25 | 60 | 4 | 6 | Actual |
27560 | 11223.31 | 2024-05-24 | 60 | 2 | 11 | Actual |
19581 | 87009.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
11403 | 51612.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
29428 | 21642.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
32804 | 28159.00 | 2024-10-24 | 60 | 1 | 6 | Actual |
5205 | 16380.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
387 | 26400.00 | 2022-04-24 | 60 | 6 | 5 | Budget |
27792 | 39932.35 | 2024-05-24 | 60 | 6 | 12 | Actual |
37226 | 49680.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
37788 | 30841.76 | 2025-02-22 | 60 | 1 | 11 | Actual |
2762 | 6600.00 | 2022-06-25 | 60 | 2 | 6 | Budget |
Generated 2025-05-25 00:39:05.265 UTC