[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 649 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
58 | 14300.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
569 | 23000.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
36256 | 6943.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
28885 | 29361.94 | 2024-07-07 | 60 | 1 | 12 | Actual |
32289 | 23000.12 | 2024-10-06 | 60 | 1 | 12 | Actual |
12532 | 50900.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
13390 | 19100.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
37406 | 9563.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
34893 | 83628.00 | 2025-01-05 | 60 | 1 | 4 | Actual |
21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
37843 | 20840.51 | 2025-03-07 | 60 | 3 | 11 | Actual |
6329 | 14820.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
1454 | 37080.00 | 2022-06-07 | 60 | 1 | 5 | Actual |
29746 | 45861.03 | 2024-08-06 | 60 | 2 | 8 | Actual |
16140 | 54906.65 | 2023-07-08 | 60 | 6 | 8 | Actual |
34217 | 83358.69 | 2024-12-07 | 60 | 1 | 8 | Actual |
6083 | 18600.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
13645 | 39647.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
21824 | 53775.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
12484 | 7200.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
26131 | 15195.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
4222 | 25480.00 | 2022-08-07 | 60 | 6 | 7 | Actual |
20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
38343 | 81282.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
13829 | 8138.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
27761 | 4943.40 | 2024-06-06 | 60 | 2 | 12 | Actual |
36667 | 13895.70 | 2025-02-05 | 60 | 2 | 11 | Actual |
16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
1927 | 36600.00 | 2022-06-07 | 60 | 1 | 7 | Budget |
24982 | 29009.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
34245 | 55200.59 | 2024-12-07 | 60 | 2 | 8 | Actual |
5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
21377 | 13232.92 | 2023-12-08 | 60 | 3 | 11 | Actual |
943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
7722 | 18546.88 | 2022-11-07 | 60 | 2 | 8 | Actual |
3427 | 14400.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
30340 | 17595.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
3510 | 8100.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
6180 | 27040.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
5804 | 49000.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
2254 | 20200.00 | 2022-07-08 | 60 | 1 | 3 | Budget |
12730 | 29300.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
38048 | 41106.84 | 2025-03-07 | 60 | 6 | 12 | Actual |
15604 | 53563.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
1786 | 7878.00 | 2022-06-07 | 60 | 5 | 6 | Actual |
17880 | 8062.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
10610 | 9508.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
24533 | 668.86 | 2024-03-06 | 60 | 2 | 12 | Actual |
17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
33447 | 40715.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
9226 | 30100.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
20823 | 46644.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
13334 | 16000.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
34773 | 74382.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
13740 | 33009.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
17314 | 13106.32 | 2023-08-07 | 60 | 4 | 11 | Actual |
802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
36778 | 22673.52 | 2025-02-05 | 60 | 6 | 11 | Actual |
12156 | 42800.00 | 2023-03-07 | 60 | 1 | 8 | Budget |
20702 | 11242.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
28355 | 18241.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
568 | 22698.00 | 2022-05-07 | 60 | 3 | 6 | Actual |
3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
8103 | 29120.00 | 2022-12-08 | 60 | 6 | 4 | Actual |
1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
991 | 24969.73 | 2022-05-07 | 60 | 2 | 8 | Actual |
5674 | 13720.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
9772 | 42800.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
1644 | 6600.00 | 2022-06-07 | 60 | 2 | 6 | Budget |
21230 | 46662.56 | 2023-12-08 | 60 | 2 | 8 | Actual |
9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
6274 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
Generated 2025-06-06 13:18:06.877 UTC