[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 692 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
32590 | 21114.00 | 2024-11-10 | 60 | 7 | 3 | Actual |
23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
36044 | 81282.00 | 2025-02-09 | 60 | 1 | 4 | Actual |
33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
26100 | 10388.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
35276 | 79488.00 | 2025-01-09 | 60 | 1 | 7 | Actual |
6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
11274 | 17296.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
5151 | 10400.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
30904 | 60218.87 | 2024-09-10 | 60 | 6 | 8 | Actual |
17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
38939 | 34697.15 | 2025-04-11 | 60 | 1 | 11 | Actual |
3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
23805 | 37943.00 | 2024-03-10 | 60 | 1 | 5 | Actual |
25775 | 17402.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
26911 | 16905.00 | 2024-06-10 | 60 | 7 | 3 | Actual |
12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
Generated 2025-06-10 13:46:31.394 UTC