[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 677 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37696 | 52970.25 | 2025-03-12 | 60 | 2 | 8 | Actual |
2 | 20200.00 | 2022-05-12 | 60 | 1 | 3 | Budget |
28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
1786 | 7878.00 | 2022-06-12 | 60 | 5 | 6 | Actual |
9960 | 31212.27 | 2023-01-10 | 60 | 2 | 8 | Actual |
23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
8797 | 30900.00 | 2022-12-13 | 60 | 1 | 8 | Budget |
15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
36957 | 31635.17 | 2025-02-10 | 60 | 1 | 13 | Actual |
35544 | 19085.16 | 2025-01-10 | 60 | 3 | 11 | Actual |
23503 | 2673.15 | 2024-02-10 | 60 | 1 | 12 | Actual |
7451 | 15132.00 | 2022-11-12 | 60 | 6 | 6 | Actual |
37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
38584 | 25502.00 | 2025-04-12 | 60 | 3 | 6 | Actual |
7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
16729 | 46868.00 | 2023-08-12 | 60 | 1 | 5 | Actual |
31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
9636 | 7644.00 | 2023-01-10 | 60 | 5 | 6 | Actual |
6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
39021 | 21299.03 | 2025-04-12 | 60 | 4 | 11 | Actual |
24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
718 | 18000.00 | 2022-05-12 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-12-13 | 60 | 6 | 6 | Actual |
20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
37434 | 28620.00 | 2025-03-12 | 60 | 3 | 6 | Actual |
31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
6181 | 23400.00 | 2022-10-12 | 60 | 3 | 6 | Budget |
20082 | 59202.00 | 2023-11-12 | 60 | 1 | 7 | Actual |
11462 | 34400.00 | 2023-03-12 | 60 | 6 | 4 | Budget |
18402 | 13869.10 | 2023-09-12 | 60 | 6 | 11 | Actual |
19940 | 30391.00 | 2023-11-12 | 60 | 3 | 6 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
33213 | 40461.09 | 2024-11-11 | 60 | 1 | 11 | Actual |
31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
15897 | 15371.00 | 2023-07-13 | 60 | 5 | 6 | Actual |
19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
10285 | 50900.00 | 2023-02-10 | 60 | 1 | 4 | Budget |
3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
19613 | 61175.00 | 2023-11-12 | 60 | 6 | 3 | Actual |
38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
21142 | 50232.00 | 2023-12-13 | 60 | 6 | 7 | Actual |
10659 | 28500.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
25065 | 22856.00 | 2024-04-11 | 60 | 6 | 6 | Actual |
28381 | 14168.00 | 2024-07-12 | 60 | 5 | 6 | Actual |
2811 | 23000.00 | 2022-07-13 | 60 | 3 | 6 | Budget |
30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
32744 | 57587.00 | 2024-11-11 | 60 | 6 | 5 | Actual |
3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
33534 | 29375.48 | 2024-11-11 | 60 | 2 | 13 | Actual |
8244 | 29200.00 | 2022-12-13 | 60 | 6 | 5 | Budget |
29242 | 81144.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
6879 | 5300.00 | 2022-11-12 | 60 | 7 | 3 | Budget |
31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
Generated 2025-06-11 09:12:19.350 UTC