[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 721 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28412 | 21039.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
33656 | 47334.00 | 2024-11-24 | 60 | 6 | 3 | Actual |
33033 | 53820.00 | 2024-10-24 | 60 | 6 | 7 | Actual |
33507 | 26391.22 | 2024-10-24 | 60 | 1 | 13 | Actual |
13829 | 8138.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
6470 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
18704 | 33584.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-10-25 | 60 | 6 | 4 | Budget |
12483 | 9752.00 | 2023-03-25 | 60 | 7 | 3 | Actual |
30581 | 9776.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
16108 | 42132.17 | 2023-06-25 | 60 | 2 | 8 | Actual |
14810 | 22604.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
32408 | 37123.00 | 2024-09-23 | 60 | 2 | 13 | Actual |
7253 | 11336.00 | 2022-10-25 | 60 | 2 | 6 | Actual |
11877 | 9598.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
37226 | 49680.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
18884 | 10649.00 | 2023-09-24 | 60 | 2 | 6 | Actual |
32651 | 53544.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
29778 | 51227.79 | 2024-07-24 | 60 | 6 | 8 | Actual |
1267 | 4000.00 | 2022-05-25 | 60 | 7 | 3 | Actual |
23625 | 53820.00 | 2024-02-22 | 60 | 6 | 3 | Actual |
3370 | 20900.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
2391 | 5940.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
13645 | 39647.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
17793 | 48438.00 | 2023-08-25 | 60 | 6 | 5 | Actual |
32171 | 17176.61 | 2024-09-23 | 60 | 4 | 11 | Actual |
18261 | 17494.70 | 2023-08-25 | 60 | 1 | 11 | Actual |
38343 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
17934 | 14466.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
28504 | 52118.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
5205 | 16380.00 | 2022-08-25 | 60 | 6 | 6 | Actual |
19174 | 59800.68 | 2023-09-24 | 60 | 2 | 8 | Actual |
11030 | 42800.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
13524 | 68411.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
12813 | 23202.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
19732 | 33272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
32885 | 17356.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
3933 | 23400.00 | 2022-07-25 | 60 | 3 | 6 | Budget |
520 | 6600.00 | 2022-04-24 | 60 | 2 | 6 | Budget |
17700 | 33933.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
16341 | 13488.24 | 2023-06-25 | 60 | 6 | 11 | Actual |
28793 | 3627.42 | 2024-06-24 | 60 | 5 | 11 | Actual |
15128 | 36604.79 | 2023-05-25 | 60 | 2 | 8 | Actual |
25836 | 48510.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
28301 | 6659.00 | 2024-06-24 | 60 | 2 | 6 | Actual |
21997 | 19289.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
5427 | 60000.68 | 2022-08-25 | 60 | 1 | 8 | Actual |
33715 | 18113.00 | 2024-11-24 | 60 | 7 | 3 | Actual |
34009 | 16470.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
6275 | 9568.00 | 2022-09-24 | 60 | 5 | 6 | Actual |
14156 | 46662.56 | 2023-04-24 | 60 | 6 | 8 | Actual |
8798 | 46667.10 | 2022-11-25 | 60 | 1 | 8 | Actual |
6554 | 51818.71 | 2022-09-24 | 60 | 1 | 8 | Actual |
28061 | 18975.00 | 2024-06-24 | 60 | 7 | 3 | Actual |
18289 | 3054.01 | 2023-08-25 | 60 | 2 | 11 | Actual |
26852 | 51750.00 | 2024-05-24 | 60 | 6 | 3 | Actual |
19700 | 59471.00 | 2023-10-25 | 60 | 1 | 4 | Actual |
34657 | 29698.30 | 2024-11-24 | 60 | 1 | 13 | Actual |
569 | 23000.00 | 2022-04-24 | 60 | 3 | 6 | Budget |
17260 | 6108.32 | 2023-07-25 | 60 | 2 | 11 | Actual |
35186 | 11689.00 | 2024-12-23 | 60 | 5 | 6 | Actual |
22498 | 1349.72 | 2023-12-23 | 60 | 1 | 12 | Actual |
34597 | 41498.34 | 2024-11-24 | 60 | 6 | 12 | Actual |
5674 | 13720.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
7778 | 16546.84 | 2022-10-25 | 60 | 6 | 8 | Actual |
10609 | 9300.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
32618 | 83030.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
9122 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
12484 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
6181 | 23400.00 | 2022-09-24 | 60 | 3 | 6 | Budget |
16903 | 16175.00 | 2023-07-25 | 60 | 4 | 6 | Actual |
9772 | 42800.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
35517 | 16641.49 | 2024-12-23 | 60 | 2 | 11 | Actual |
3884 | 9600.00 | 2022-07-25 | 60 | 2 | 6 | Budget |
31909 | 57960.00 | 2024-09-23 | 60 | 6 | 7 | Actual |
36866 | 4992.34 | 2025-01-23 | 60 | 2 | 12 | Actual |
31138 | 28481.08 | 2024-08-24 | 60 | 1 | 12 | Actual |
5288 | 33280.00 | 2022-08-25 | 60 | 1 | 7 | Actual |
13203 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
29242 | 81144.00 | 2024-07-24 | 60 | 1 | 4 | Actual |
2493 | 24240.00 | 2022-06-25 | 60 | 6 | 4 | Actual |
32711 | 59119.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
30784 | 55200.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
6880 | 6000.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
32744 | 57587.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
5860 | 27400.00 | 2022-09-24 | 60 | 6 | 4 | Budget |
20610 | 82524.00 | 2023-11-25 | 60 | 1 | 3 | Actual |
9689 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
36256 | 6943.00 | 2025-01-23 | 60 | 2 | 6 | Actual |
38256 | 42608.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
11602 | 29300.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
13285 | 59591.59 | 2023-03-25 | 60 | 1 | 8 | Actual |
2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
36579 | 52203.57 | 2025-01-23 | 60 | 6 | 8 | Actual |
17880 | 8062.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
11135 | 27878.87 | 2023-01-23 | 60 | 6 | 8 | Actual |
331 | 31600.00 | 2022-04-24 | 60 | 1 | 5 | Budget |
10659 | 28500.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
2960 | 18000.00 | 2022-06-25 | 60 | 6 | 6 | Budget |
38048 | 41106.84 | 2025-02-22 | 60 | 6 | 12 | Actual |
26939 | 85284.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
31166 | 8809.43 | 2024-08-24 | 60 | 2 | 12 | Actual |
14300 | 10402.02 | 2023-04-24 | 60 | 4 | 11 | Actual |
36459 | 60398.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
10610 | 9508.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
31997 | 47324.69 | 2024-09-23 | 60 | 2 | 8 | Actual |
4354 | 17900.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
35429 | 54085.42 | 2024-12-23 | 60 | 6 | 8 | Actual |
19825 | 38033.00 | 2023-10-25 | 60 | 6 | 5 | Actual |
5943 | 29760.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
34217 | 83358.69 | 2024-11-24 | 60 | 1 | 8 | Actual |
Generated 2025-05-24 11:05:36.603 UTC