[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 660 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
5804 | 49000.00 | 2022-10-11 | 60 | 1 | 4 | Budget |
8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
35517 | 16641.49 | 2025-01-09 | 60 | 2 | 11 | Actual |
30904 | 60218.87 | 2024-09-10 | 60 | 6 | 8 | Actual |
16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
25124 | 68889.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
3287 | 15700.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
28329 | 27769.00 | 2024-07-11 | 60 | 3 | 6 | Actual |
11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
17019 | 70324.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
26490 | 12282.90 | 2024-05-10 | 60 | 4 | 11 | Actual |
4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
28412 | 21039.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
16428 | 1349.72 | 2023-07-12 | 60 | 2 | 12 | Actual |
2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
3884 | 9600.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
36256 | 6943.00 | 2025-02-09 | 60 | 2 | 6 | Actual |
11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
Generated 2025-06-10 05:43:58.685 UTC