[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 647 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34477 | 30841.76 | 2024-12-07 | 60 | 6 | 11 | Actual |
6742 | 24700.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
20702 | 11242.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
12072 | 31556.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
10286 | 49082.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
16140 | 54906.65 | 2023-07-08 | 60 | 6 | 8 | Actual |
34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
16108 | 42132.17 | 2023-07-08 | 60 | 2 | 8 | Actual |
7205 | 24800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
37406 | 9563.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
23303 | 15110.62 | 2024-02-05 | 60 | 1 | 11 | Actual |
11931 | 20302.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
15040 | 64584.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
17112 | 82452.62 | 2023-08-07 | 60 | 1 | 8 | Actual |
11462 | 34400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
3101 | 28200.00 | 2022-07-08 | 60 | 6 | 7 | Budget |
32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
1927 | 36600.00 | 2022-06-07 | 60 | 1 | 7 | Budget |
21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
28766 | 18512.81 | 2024-07-07 | 60 | 4 | 11 | Actual |
32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
32804 | 28159.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
25365 | 3435.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
18370 | 3341.25 | 2023-09-07 | 60 | 5 | 11 | Actual |
26100 | 10388.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
11461 | 38272.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
13524 | 68411.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
22833 | 39961.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
29032 | 43579.26 | 2024-07-07 | 60 | 2 | 13 | Actual |
943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
19613 | 61175.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
38164 | 47937.23 | 2025-03-07 | 60 | 6 | 13 | Actual |
9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
4084 | 17400.00 | 2022-08-07 | 60 | 6 | 6 | Budget |
33387 | 19574.53 | 2024-11-06 | 60 | 1 | 12 | Actual |
4166 | 30080.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
31877 | 86020.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
16309 | 3085.92 | 2023-07-08 | 60 | 5 | 11 | Actual |
11274 | 17296.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
8186 | 31000.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
38879 | 60776.46 | 2025-04-07 | 60 | 6 | 8 | Actual |
39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
662 | 9984.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
23243 | 49380.79 | 2024-02-05 | 60 | 6 | 8 | Actual |
19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
14156 | 46662.56 | 2023-05-07 | 60 | 6 | 8 | Actual |
1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
13203 | 32800.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
189 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
18912 | 24865.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
19348 | 10021.16 | 2023-10-07 | 60 | 4 | 11 | Actual |
32289 | 23000.12 | 2024-10-06 | 60 | 1 | 12 | Actual |
25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
29428 | 21642.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
13202 | 32844.00 | 2023-04-07 | 60 | 6 | 7 | Actual |
33093 | 88795.16 | 2024-11-06 | 60 | 1 | 8 | Actual |
34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
26549 | 13994.64 | 2024-05-06 | 60 | 6 | 11 | Actual |
Generated 2025-06-06 19:59:50.848 UTC