[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 753 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
35309 | 63388.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
11134 | 19100.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
29746 | 45861.03 | 2024-08-07 | 60 | 2 | 8 | Actual |
8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
18170 | 38054.82 | 2023-09-08 | 60 | 2 | 8 | Actual |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
7350 | 15600.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
33776 | 60720.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
25277 | 44850.40 | 2024-04-07 | 60 | 6 | 8 | Actual |
5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
9773 | 39100.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
14418 | 1170.99 | 2023-05-08 | 60 | 2 | 12 | Actual |
32711 | 59119.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
39048 | 3741.25 | 2025-04-08 | 60 | 5 | 11 | Actual |
23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
6984 | 28280.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
7067 | 31000.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
35369 | 93325.55 | 2025-01-06 | 60 | 1 | 8 | Actual |
7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
17548 | 105248.00 | 2023-09-08 | 60 | 1 | 3 | Actual |
26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
22325 | 17367.04 | 2024-01-06 | 60 | 1 | 11 | Actual |
28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 02:52:29.045 UTC