[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 691 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
717 | 17108.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
15394 | 2099.73 | 2023-06-14 | 60 | 1 | 12 | Actual |
7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
9362 | 27440.00 | 2023-01-12 | 60 | 6 | 5 | Actual |
7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
7205 | 24800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
25065 | 22856.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
9039 | 14800.00 | 2023-01-12 | 60 | 6 | 3 | Budget |
19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
27969 | 68310.00 | 2024-07-14 | 60 | 1 | 3 | Actual |
5475 | 30000.13 | 2022-09-14 | 60 | 2 | 8 | Actual |
22438 | 20229.86 | 2024-01-12 | 60 | 6 | 11 | Actual |
27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
10100 | 27830.00 | 2023-02-12 | 60 | 1 | 3 | Actual |
20495 | 1985.90 | 2023-11-14 | 60 | 1 | 12 | Actual |
4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
29122 | 71760.00 | 2024-08-13 | 60 | 1 | 3 | Actual |
16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
27352 | 56810.00 | 2024-06-13 | 60 | 6 | 7 | Actual |
16549 | 64584.00 | 2023-08-14 | 60 | 6 | 3 | Actual |
3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
3698 | 28000.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
1644 | 6600.00 | 2022-06-14 | 60 | 2 | 6 | Budget |
1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
37014 | 35508.93 | 2025-02-12 | 60 | 6 | 13 | Actual |
471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
2761 | 5460.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
11545 | 40500.00 | 2023-03-14 | 60 | 1 | 5 | Budget |
23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
12911 | 28500.00 | 2023-04-14 | 60 | 3 | 6 | Budget |
8047 | 45100.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
37165 | 15698.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
14001 | 62790.00 | 2023-05-14 | 60 | 1 | 7 | Actual |
4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
29005 | 22275.35 | 2024-07-14 | 60 | 1 | 13 | Actual |
26408 | 25058.67 | 2024-05-13 | 60 | 1 | 11 | Actual |
4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
15928 | 20495.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
29428 | 21642.00 | 2024-08-13 | 60 | 1 | 6 | Actual |
1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
14273 | 13106.32 | 2023-05-14 | 60 | 3 | 11 | Actual |
21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
4678 | 49000.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
3980 | 16000.00 | 2022-08-14 | 60 | 4 | 6 | Budget |
34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
8574 | 18018.00 | 2022-12-15 | 60 | 6 | 6 | Actual |
29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
36748 | 7481.75 | 2025-02-12 | 60 | 5 | 11 | Actual |
19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
992 | 15600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
10947 | 35696.00 | 2023-02-12 | 60 | 6 | 7 | Actual |
38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
7673 | 30900.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
24563 | 2863.58 | 2024-03-13 | 60 | 6 | 12 | Actual |
10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
10753 | 11362.00 | 2023-02-12 | 60 | 5 | 6 | Actual |
6228 | 16000.00 | 2022-10-14 | 60 | 4 | 6 | Budget |
Generated 2025-06-13 10:34:17.539 UTC