[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 724 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25775 | 17402.00 | 2024-05-14 | 60 | 7 | 3 | Actual |
31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
2810 | 24180.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
14218 | 20229.86 | 2023-05-15 | 60 | 1 | 11 | Actual |
19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
20023 | 20294.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
26971 | 52118.00 | 2024-06-14 | 60 | 6 | 4 | Actual |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
14948 | 18687.00 | 2023-06-15 | 60 | 6 | 6 | Actual |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
2577 | 31600.00 | 2022-07-16 | 60 | 1 | 5 | Budget |
16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
20823 | 46644.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
1455 | 31600.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
Generated 2025-06-14 17:30:57.128 UTC