[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 705 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20996 | 21901.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
9828 | 25200.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
11876 | 11800.00 | 2023-03-15 | 60 | 5 | 6 | Budget |
13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
20376 | 13232.92 | 2023-11-15 | 60 | 4 | 11 | Actual |
21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
2858 | 17200.00 | 2022-07-16 | 60 | 4 | 6 | Budget |
25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
1455 | 31600.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
16877 | 32249.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
16428 | 1349.72 | 2023-07-16 | 60 | 2 | 12 | Actual |
28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
519 | 7800.00 | 2022-05-15 | 60 | 2 | 6 | Actual |
25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
26971 | 52118.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
35689 | 23000.12 | 2025-01-13 | 60 | 1 | 12 | Actual |
Generated 2025-06-14 04:37:47.655 UTC