[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 643 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32859 | 29469.00 | 2024-11-09 | 60 | 3 | 6 | Actual |
11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
34926 | 63986.00 | 2025-01-08 | 60 | 6 | 4 | Actual |
2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
2439 | 42680.00 | 2022-07-11 | 60 | 1 | 4 | Actual |
39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
17433 | 1349.72 | 2023-08-10 | 60 | 1 | 12 | Actual |
25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
26852 | 51750.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
19613 | 61175.00 | 2023-11-10 | 60 | 6 | 3 | Actual |
23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
14625 | 47499.00 | 2023-06-10 | 60 | 1 | 4 | Actual |
2761 | 5460.00 | 2022-07-11 | 60 | 2 | 6 | Actual |
38759 | 54648.00 | 2025-04-10 | 60 | 6 | 7 | Actual |
19294 | 3181.67 | 2023-10-10 | 60 | 2 | 11 | Actual |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
22833 | 39961.00 | 2024-02-08 | 60 | 6 | 5 | Actual |
2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
9829 | 27200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
6797 | 14800.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
8846 | 16600.00 | 2022-12-11 | 60 | 2 | 8 | Budget |
33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
22438 | 20229.86 | 2024-01-08 | 60 | 6 | 11 | Actual |
38726 | 80224.00 | 2025-04-10 | 60 | 1 | 7 | Actual |
10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
5533 | 16000.00 | 2022-09-10 | 60 | 6 | 8 | Budget |
944 | 29400.00 | 2022-05-10 | 60 | 1 | 8 | Budget |
5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
36984 | 30666.74 | 2025-02-08 | 60 | 2 | 13 | Actual |
36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
37870 | 24275.68 | 2025-03-10 | 60 | 4 | 11 | Actual |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
23443 | 20993.70 | 2024-02-08 | 60 | 6 | 11 | Actual |
8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
39318 | 41965.19 | 2025-04-10 | 60 | 6 | 13 | Actual |
13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
29920 | 19467.08 | 2024-08-09 | 60 | 4 | 11 | Actual |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
8245 | 27440.00 | 2022-12-11 | 60 | 6 | 5 | Actual |
27203 | 18897.00 | 2024-06-09 | 60 | 4 | 6 | Actual |
25157 | 55434.00 | 2024-04-09 | 60 | 6 | 7 | Actual |
37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
4818 | 32640.00 | 2022-09-10 | 60 | 1 | 5 | Actual |
32029 | 60776.46 | 2024-10-09 | 60 | 6 | 8 | Actual |
22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
12673 | 43056.00 | 2023-04-10 | 60 | 1 | 5 | Actual |
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
27560 | 11223.31 | 2024-06-09 | 60 | 2 | 11 | Actual |
7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
5532 | 23757.58 | 2022-09-10 | 60 | 6 | 8 | Actual |
38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
Generated 2025-06-09 07:07:40.455 UTC