[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 733 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10705 | 20930.00 | 2023-02-12 | 60 | 4 | 6 | Actual |
8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
34245 | 55200.59 | 2024-12-14 | 60 | 2 | 8 | Actual |
21732 | 52241.00 | 2024-01-12 | 60 | 1 | 4 | Actual |
26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
10478 | 33810.00 | 2023-02-12 | 60 | 6 | 5 | Actual |
21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
30581 | 9776.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
28214 | 58664.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
9689 | 18100.00 | 2023-01-12 | 60 | 6 | 6 | Budget |
36044 | 81282.00 | 2025-02-12 | 60 | 1 | 4 | Actual |
11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
5859 | 23280.00 | 2022-10-14 | 60 | 6 | 4 | Actual |
36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
26048 | 21839.00 | 2024-05-13 | 60 | 3 | 6 | Actual |
1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
34926 | 63986.00 | 2025-01-12 | 60 | 6 | 4 | Actual |
2113 | 22789.38 | 2022-06-14 | 60 | 2 | 8 | Actual |
4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
23090 | 62192.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
26408 | 25058.67 | 2024-05-13 | 60 | 1 | 11 | Actual |
1787 | 9700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
17934 | 14466.00 | 2023-09-14 | 60 | 4 | 6 | Actual |
10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
30904 | 60218.87 | 2024-09-13 | 60 | 6 | 8 | Actual |
15845 | 29838.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
31315 | 29698.30 | 2024-09-13 | 60 | 6 | 13 | Actual |
11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
38939 | 34697.15 | 2025-04-14 | 60 | 1 | 11 | Actual |
3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
22206 | 73391.84 | 2024-01-12 | 60 | 1 | 8 | Actual |
16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
718 | 18000.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
12402 | 17227.00 | 2023-04-14 | 60 | 6 | 3 | Actual |
8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
5205 | 16380.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
27203 | 18897.00 | 2024-06-13 | 60 | 4 | 6 | Actual |
2171 | 15700.00 | 2022-06-14 | 60 | 6 | 8 | Budget |
20942 | 7535.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
30040 | 5188.09 | 2024-08-13 | 60 | 2 | 12 | Actual |
35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
20403 | 6362.58 | 2023-11-14 | 60 | 5 | 11 | Actual |
39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
7779 | 15200.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
25245 | 46209.52 | 2024-04-13 | 60 | 2 | 8 | Actual |
23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
24982 | 29009.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
3883 | 10712.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
9960 | 31212.27 | 2023-01-12 | 60 | 2 | 8 | Actual |
6131 | 11232.00 | 2022-10-14 | 60 | 2 | 6 | Actual |
2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
17853 | 24865.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
12073 | 32800.00 | 2023-03-14 | 60 | 6 | 7 | Budget |
3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
Generated 2025-06-13 08:43:24.923 UTC