[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 707 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9589 | 14170.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
36256 | 6943.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
2810 | 24180.00 | 2022-06-25 | 60 | 3 | 6 | Actual |
8656 | 39100.00 | 2022-11-25 | 60 | 1 | 7 | Budget |
35835 | 30989.55 | 2024-12-23 | 60 | 2 | 13 | Actual |
8425 | 28300.00 | 2022-11-25 | 60 | 3 | 6 | Budget |
7206 | 24336.00 | 2022-10-25 | 60 | 1 | 6 | Actual |
23303 | 15110.62 | 2024-01-23 | 60 | 1 | 11 | Actual |
33295 | 15269.13 | 2024-10-24 | 60 | 4 | 11 | Actual |
15425 | 3512.53 | 2023-05-25 | 60 | 6 | 12 | Actual |
12814 | 23800.00 | 2023-03-25 | 60 | 1 | 6 | Budget |
15637 | 33933.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
36044 | 81282.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
22708 | 53563.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
36748 | 7481.75 | 2025-01-23 | 60 | 5 | 11 | Actual |
26852 | 51750.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
28564 | 98274.12 | 2024-06-24 | 60 | 1 | 8 | Actual |
27852 | 16141.90 | 2024-05-24 | 60 | 1 | 13 | Actual |
26020 | 5912.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
13585 | 22963.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
3980 | 16000.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
24774 | 33584.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
26702 | 19305.12 | 2024-04-23 | 60 | 1 | 13 | Actual |
11932 | 20600.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
19053 | 63806.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
38529 | 24298.00 | 2025-03-25 | 60 | 1 | 6 | Actual |
37928 | 26719.34 | 2025-02-22 | 60 | 6 | 11 | Actual |
20730 | 55506.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
14810 | 22604.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
38819 | 86076.93 | 2025-03-25 | 60 | 1 | 8 | Actual |
17934 | 14466.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
14948 | 18687.00 | 2023-05-25 | 60 | 6 | 6 | Actual |
23953 | 27351.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
37406 | 9563.00 | 2025-02-22 | 60 | 2 | 6 | Actual |
15248 | 2991.24 | 2023-05-25 | 60 | 2 | 11 | Actual |
18764 | 42787.00 | 2023-09-24 | 60 | 1 | 5 | Actual |
24126 | 53281.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
10609 | 9300.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
189 | 43120.00 | 2022-04-24 | 60 | 1 | 4 | Actual |
3183 | 44606.46 | 2022-06-25 | 60 | 1 | 8 | Actual |
17960 | 9042.00 | 2023-08-25 | 60 | 5 | 6 | Actual |
23979 | 19088.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
4548 | 13500.00 | 2022-08-25 | 60 | 6 | 3 | Budget |
28825 | 21299.03 | 2024-06-24 | 60 | 6 | 11 | Actual |
29509 | 16825.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
9226 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
615 | 16692.00 | 2022-04-24 | 60 | 4 | 6 | Actual |
29483 | 25786.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
26971 | 52118.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
1315 | 44440.00 | 2022-05-25 | 60 | 1 | 4 | Actual |
38048 | 41106.84 | 2025-02-22 | 60 | 6 | 12 | Actual |
28181 | 50053.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
27733 | 32004.55 | 2024-05-24 | 60 | 1 | 12 | Actual |
30609 | 25768.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
15576 | 19734.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
18912 | 24865.00 | 2023-09-24 | 60 | 3 | 6 | Actual |
11829 | 20600.00 | 2023-02-22 | 60 | 4 | 6 | Budget |
15790 | 26623.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
12590 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
13940 | 21022.00 | 2023-04-24 | 60 | 6 | 6 | Actual |
2170 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
10807 | 20511.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
26315 | 67864.47 | 2024-04-23 | 60 | 2 | 8 | Actual |
32498 | 74624.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
12483 | 9752.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
22265 | 35879.02 | 2023-12-23 | 60 | 6 | 8 | Actual |
10610 | 9508.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
943 | 48000.46 | 2022-04-24 | 60 | 1 | 8 | Actual |
30189 | 30021.11 | 2024-07-24 | 60 | 6 | 13 | Actual |
20643 | 54358.00 | 2023-11-25 | 60 | 6 | 3 | Actual |
13857 | 25116.00 | 2023-04-24 | 60 | 3 | 6 | Actual |
718 | 18000.00 | 2022-04-24 | 60 | 6 | 6 | Budget |
16401 | 2367.82 | 2023-06-25 | 60 | 1 | 12 | Actual |
17880 | 8062.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
386 | 25480.00 | 2022-04-24 | 60 | 6 | 5 | Actual |
25898 | 57641.00 | 2024-04-23 | 60 | 1 | 5 | Actual |
9445 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
12344 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
2310 | 14300.00 | 2022-06-25 | 60 | 6 | 3 | Budget |
8845 | 25697.01 | 2022-11-25 | 60 | 2 | 8 | Actual |
29952 | 22215.00 | 2024-07-24 | 60 | 6 | 11 | Actual |
6181 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
4736 | 27400.00 | 2022-08-25 | 60 | 6 | 4 | Budget |
14891 | 15371.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
29275 | 54142.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
35571 | 17940.46 | 2024-12-23 | 60 | 4 | 11 | Actual |
33033 | 53820.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
30554 | 22793.00 | 2024-08-24 | 60 | 1 | 6 | Actual |
18552 | 95680.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
18261 | 17494.70 | 2023-08-25 | 60 | 1 | 11 | Actual |
13061 | 20600.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
19825 | 38033.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
29866 | 6947.70 | 2024-07-24 | 60 | 2 | 11 | Actual |
2 | 20200.00 | 2022-04-24 | 60 | 1 | 3 | Budget |
10425 | 40500.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
38256 | 42608.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
11462 | 34400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
12015 | 36700.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
15394 | 2099.73 | 2023-05-25 | 60 | 1 | 12 | Actual |
28002 | 47817.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
3753 | 28800.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
5151 | 10400.00 | 2022-08-25 | 60 | 5 | 6 | Actual |
26642 | 3971.05 | 2024-04-23 | 60 | 6 | 12 | Actual |
34684 | 30343.92 | 2024-11-24 | 60 | 2 | 13 | Actual |
663 | 9700.00 | 2022-04-24 | 60 | 5 | 6 | Budget |
944 | 29400.00 | 2022-04-24 | 60 | 1 | 8 | Budget |
28739 | 20803.27 | 2024-06-24 | 60 | 3 | 11 | Actual |
11686 | 23800.00 | 2023-02-22 | 60 | 1 | 6 | Budget |
8573 | 18100.00 | 2022-11-25 | 60 | 6 | 6 | Budget |
13333 | 26763.70 | 2023-03-25 | 60 | 2 | 8 | Actual |
30040 | 5188.09 | 2024-07-24 | 60 | 2 | 12 | Actual |
Generated 2025-05-24 09:37:08.979 UTC