[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 710 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8714 | 27200.00 | 2022-12-10 | 60 | 6 | 7 | Budget |
3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
2493 | 24240.00 | 2022-07-10 | 60 | 6 | 4 | Actual |
717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
31877 | 86020.00 | 2024-10-08 | 60 | 1 | 7 | Actual |
19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
8519 | 11830.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
23712 | 62969.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
16549 | 64584.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
1739 | 18564.00 | 2022-06-09 | 60 | 4 | 6 | Actual |
29335 | 54896.00 | 2024-08-08 | 60 | 1 | 5 | Actual |
3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
21050 | 22152.00 | 2023-12-10 | 60 | 6 | 6 | Actual |
8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
34336 | 39315.32 | 2024-12-09 | 60 | 1 | 11 | Actual |
28181 | 50053.00 | 2024-07-09 | 60 | 1 | 5 | Actual |
23412 | 3213.58 | 2024-02-07 | 60 | 5 | 11 | Actual |
14034 | 59202.00 | 2023-05-09 | 60 | 6 | 7 | Actual |
6275 | 9568.00 | 2022-10-09 | 60 | 5 | 6 | Actual |
36547 | 44327.66 | 2025-02-07 | 60 | 2 | 8 | Actual |
4548 | 13500.00 | 2022-09-09 | 60 | 6 | 3 | Budget |
39140 | 24712.92 | 2025-04-09 | 60 | 1 | 12 | Actual |
17760 | 36732.00 | 2023-09-09 | 60 | 1 | 5 | Actual |
16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
2 | 20200.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
17433 | 1349.72 | 2023-08-09 | 60 | 1 | 12 | Actual |
30751 | 72450.00 | 2024-09-08 | 60 | 1 | 7 | Actual |
27440 | 55758.18 | 2024-06-08 | 60 | 2 | 8 | Actual |
8327 | 25506.00 | 2022-12-10 | 60 | 1 | 6 | Actual |
23898 | 26522.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
35544 | 19085.16 | 2025-01-07 | 60 | 3 | 11 | Actual |
11876 | 11800.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
25537 | 2080.59 | 2024-04-08 | 60 | 1 | 12 | Actual |
16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
23838 | 39154.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
4306 | 36400.00 | 2022-08-09 | 60 | 1 | 8 | Budget |
31019 | 22902.25 | 2024-09-08 | 60 | 3 | 11 | Actual |
28825 | 21299.03 | 2024-07-09 | 60 | 6 | 11 | Actual |
36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
11545 | 40500.00 | 2023-03-09 | 60 | 1 | 5 | Budget |
12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
7067 | 31000.00 | 2022-11-09 | 60 | 1 | 5 | Budget |
10706 | 20600.00 | 2023-02-07 | 60 | 4 | 6 | Budget |
38436 | 58126.00 | 2025-04-09 | 60 | 1 | 5 | Actual |
4959 | 17472.00 | 2022-09-09 | 60 | 1 | 6 | Actual |
39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
4678 | 49000.00 | 2022-09-09 | 60 | 1 | 4 | Budget |
15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
6083 | 18600.00 | 2022-10-09 | 60 | 1 | 6 | Budget |
6658 | 23031.81 | 2022-10-09 | 60 | 6 | 8 | Actual |
15334 | 18321.31 | 2023-06-09 | 60 | 6 | 11 | Actual |
27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
11734 | 12199.00 | 2023-03-09 | 60 | 2 | 6 | Actual |
28564 | 98274.12 | 2024-07-09 | 60 | 1 | 8 | Actual |
31527 | 52118.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
6927 | 45100.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
7122 | 28560.00 | 2022-11-09 | 60 | 6 | 5 | Actual |
23243 | 49380.79 | 2024-02-07 | 60 | 6 | 8 | Actual |
27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
7452 | 18100.00 | 2022-11-09 | 60 | 6 | 6 | Budget |
32885 | 17356.00 | 2024-11-08 | 60 | 4 | 6 | Actual |
1186 | 14300.00 | 2022-06-09 | 60 | 6 | 3 | Budget |
802 | 37080.00 | 2022-05-09 | 60 | 1 | 7 | Actual |
9363 | 29200.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
1316 | 40900.00 | 2022-06-09 | 60 | 1 | 4 | Budget |
6553 | 36400.00 | 2022-10-09 | 60 | 1 | 8 | Budget |
8797 | 30900.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
11135 | 27878.87 | 2023-02-07 | 60 | 6 | 8 | Actual |
58 | 14300.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
34217 | 83358.69 | 2024-12-09 | 60 | 1 | 8 | Actual |
32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
35808 | 16948.94 | 2025-01-07 | 60 | 1 | 13 | Actual |
12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
34565 | 10277.55 | 2024-12-09 | 60 | 2 | 12 | Actual |
5427 | 60000.68 | 2022-09-09 | 60 | 1 | 8 | Actual |
5104 | 14040.00 | 2022-09-09 | 60 | 4 | 6 | Actual |
35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
1372 | 22700.00 | 2022-06-09 | 60 | 6 | 4 | Budget |
29718 | 97855.93 | 2024-08-08 | 60 | 1 | 8 | Actual |
10561 | 23442.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
12402 | 17227.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
3932 | 20176.00 | 2022-08-09 | 60 | 3 | 6 | Actual |
1 | 22080.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
37816 | 8245.59 | 2025-03-09 | 60 | 2 | 11 | Actual |
12343 | 25806.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
7253 | 11336.00 | 2022-11-09 | 60 | 2 | 6 | Actual |
8900 | 19819.63 | 2022-12-10 | 60 | 6 | 8 | Actual |
7397 | 8580.00 | 2022-11-09 | 60 | 5 | 6 | Actual |
3369 | 21840.00 | 2022-08-09 | 60 | 1 | 3 | Actual |
30904 | 60218.87 | 2024-09-08 | 60 | 6 | 8 | Actual |
37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
10891 | 43700.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
14865 | 27351.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
10609 | 9300.00 | 2023-02-07 | 60 | 2 | 6 | Budget |
23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
38667 | 23714.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
17548 | 105248.00 | 2023-09-09 | 60 | 1 | 3 | Actual |
35629 | 24313.98 | 2025-01-07 | 60 | 6 | 11 | Actual |
3835 | 22464.00 | 2022-08-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 15:06:22.193 UTC