[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 694 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
29214 | 21114.00 | 2024-08-14 | 60 | 7 | 3 | Actual |
6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
36367 | 21429.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
663 | 9700.00 | 2022-05-15 | 60 | 5 | 6 | Budget |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
142 | 5000.00 | 2022-05-15 | 60 | 7 | 3 | Budget |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
9912 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
18049 | 65780.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
943 | 48000.46 | 2022-05-15 | 60 | 1 | 8 | Actual |
6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
9446 | 24102.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
Generated 2025-06-14 07:54:45.815 UTC