[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 693 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
18672 | 59315.00 | 2023-10-11 | 60 | 1 | 4 | Actual |
5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
32117 | 16337.23 | 2024-10-10 | 60 | 2 | 11 | Actual |
2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
30012 | 25936.35 | 2024-08-10 | 60 | 1 | 12 | Actual |
30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
35019 | 41897.00 | 2025-01-09 | 60 | 6 | 5 | Actual |
25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
25124 | 68889.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
24035 | 21901.00 | 2024-03-10 | 60 | 6 | 6 | Actual |
7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
3883 | 10712.00 | 2022-08-11 | 60 | 2 | 6 | Actual |
10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
31138 | 28481.08 | 2024-09-10 | 60 | 1 | 12 | Actual |
10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
27203 | 18897.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
1267 | 4000.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
19053 | 63806.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
2254 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
Generated 2025-06-10 18:51:23.486 UTC