[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 704 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33955 | 6943.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
7253 | 11336.00 | 2022-11-10 | 60 | 2 | 6 | Actual |
25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
13909 | 15070.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
34893 | 83628.00 | 2025-01-08 | 60 | 1 | 4 | Actual |
31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
9445 | 24800.00 | 2023-01-08 | 60 | 1 | 6 | Budget |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
17314 | 13106.32 | 2023-08-10 | 60 | 4 | 11 | Actual |
11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
39168 | 9788.18 | 2025-04-10 | 60 | 2 | 12 | Actual |
5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
28181 | 50053.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
3428 | 13500.00 | 2022-08-10 | 60 | 6 | 3 | Budget |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
23303 | 15110.62 | 2024-02-08 | 60 | 1 | 11 | Actual |
25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
7778 | 16546.84 | 2022-11-10 | 60 | 6 | 8 | Actual |
21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
19086 | 56810.00 | 2023-10-10 | 60 | 6 | 7 | Actual |
27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
33564 | 45516.14 | 2024-11-09 | 60 | 6 | 13 | Actual |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
1595 | 19968.00 | 2022-06-10 | 60 | 1 | 6 | Actual |
24446 | 18512.81 | 2024-03-09 | 60 | 6 | 11 | Actual |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
18884 | 10649.00 | 2023-10-10 | 60 | 2 | 6 | Actual |
24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
31374 | 75141.00 | 2024-10-09 | 60 | 1 | 3 | Actual |
16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
8472 | 15600.00 | 2022-12-11 | 60 | 4 | 6 | Budget |
7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
35748 | 37191.88 | 2025-01-08 | 60 | 6 | 12 | Actual |
18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
1371 | 21840.00 | 2022-06-10 | 60 | 6 | 4 | Actual |
3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
10891 | 43700.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
Generated 2025-06-09 12:31:00.053 UTC