[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 769 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21997 | 19289.00 | 2023-12-26 | 60 | 4 | 6 | Actual |
34035 | 13035.00 | 2024-11-27 | 60 | 5 | 6 | Actual |
22833 | 39961.00 | 2024-01-26 | 60 | 6 | 5 | Actual |
14810 | 22604.00 | 2023-05-28 | 60 | 1 | 6 | Actual |
36721 | 16186.17 | 2025-01-26 | 60 | 4 | 11 | Actual |
6132 | 9600.00 | 2022-09-27 | 60 | 2 | 6 | Budget |
26610 | 3971.05 | 2024-04-26 | 60 | 1 | 12 | Actual |
10424 | 36800.00 | 2023-01-26 | 60 | 1 | 5 | Actual |
15871 | 17406.00 | 2023-06-28 | 60 | 4 | 6 | Actual |
8901 | 15200.00 | 2022-11-28 | 60 | 6 | 8 | Budget |
5345 | 26700.00 | 2022-08-28 | 60 | 6 | 7 | Budget |
1740 | 17200.00 | 2022-05-28 | 60 | 4 | 6 | Budget |
943 | 48000.46 | 2022-04-27 | 60 | 1 | 8 | Actual |
20495 | 1985.90 | 2023-10-28 | 60 | 1 | 12 | Actual |
1644 | 6600.00 | 2022-05-28 | 60 | 2 | 6 | Budget |
23443 | 20993.70 | 2024-01-26 | 60 | 6 | 11 | Actual |
10658 | 29601.00 | 2023-01-26 | 60 | 3 | 6 | Actual |
29778 | 51227.79 | 2024-07-27 | 60 | 6 | 8 | Actual |
14034 | 59202.00 | 2023-04-27 | 60 | 6 | 7 | Actual |
3616 | 27400.00 | 2022-07-28 | 60 | 6 | 4 | Budget |
33033 | 53820.00 | 2024-10-27 | 60 | 6 | 7 | Actual |
19700 | 59471.00 | 2023-10-28 | 60 | 1 | 4 | Actual |
7535 | 39100.00 | 2022-10-28 | 60 | 1 | 7 | Budget |
663 | 9700.00 | 2022-04-27 | 60 | 5 | 6 | Budget |
1 | 22080.00 | 2022-04-27 | 60 | 1 | 3 | Actual |
1316 | 40900.00 | 2022-05-28 | 60 | 1 | 4 | Budget |
25065 | 22856.00 | 2024-03-27 | 60 | 6 | 6 | Actual |
28766 | 18512.81 | 2024-06-27 | 60 | 4 | 11 | Actual |
30992 | 7940.27 | 2024-08-27 | 60 | 2 | 11 | Actual |
34391 | 22215.00 | 2024-11-27 | 60 | 3 | 11 | Actual |
27761 | 4943.40 | 2024-05-27 | 60 | 2 | 12 | Actual |
35748 | 37191.88 | 2024-12-26 | 60 | 6 | 12 | Actual |
4735 | 29760.00 | 2022-08-28 | 60 | 6 | 4 | Actual |
28739 | 20803.27 | 2024-06-27 | 60 | 3 | 11 | Actual |
35489 | 37788.70 | 2024-12-26 | 60 | 1 | 11 | Actual |
27352 | 56810.00 | 2024-05-27 | 60 | 6 | 7 | Actual |
4629 | 8640.00 | 2022-08-28 | 60 | 7 | 3 | Actual |
37816 | 8245.59 | 2025-02-25 | 60 | 2 | 11 | Actual |
9589 | 14170.00 | 2022-12-26 | 60 | 4 | 6 | Actual |
2170 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
28061 | 18975.00 | 2024-06-27 | 60 | 7 | 3 | Actual |
5205 | 16380.00 | 2022-08-28 | 60 | 6 | 6 | Actual |
1185 | 15040.00 | 2022-05-28 | 60 | 6 | 3 | Actual |
12402 | 17227.00 | 2023-03-28 | 60 | 6 | 3 | Actual |
18884 | 10649.00 | 2023-09-27 | 60 | 2 | 6 | Actual |
27031 | 53903.00 | 2024-05-27 | 60 | 1 | 5 | Actual |
190 | 40900.00 | 2022-04-27 | 60 | 1 | 4 | Budget |
25993 | 16521.00 | 2024-04-26 | 60 | 1 | 6 | Actual |
15040 | 64584.00 | 2023-05-28 | 60 | 6 | 7 | Actual |
3428 | 13500.00 | 2022-07-28 | 60 | 6 | 3 | Budget |
37870 | 24275.68 | 2025-02-25 | 60 | 4 | 11 | Actual |
20763 | 36149.00 | 2023-11-28 | 60 | 6 | 4 | Actual |
9445 | 24800.00 | 2022-12-26 | 60 | 1 | 6 | Budget |
19672 | 22245.00 | 2023-10-28 | 60 | 7 | 3 | Actual |
26408 | 25058.67 | 2024-04-26 | 60 | 1 | 11 | Actual |
15425 | 3512.53 | 2023-05-28 | 60 | 6 | 12 | Actual |
2440 | 40900.00 | 2022-06-28 | 60 | 1 | 4 | Budget |
29214 | 21114.00 | 2024-07-27 | 60 | 7 | 3 | Actual |
6001 | 28280.00 | 2022-09-27 | 60 | 6 | 5 | Actual |
24305 | 17494.70 | 2024-02-25 | 60 | 1 | 11 | Actual |
6659 | 16000.00 | 2022-09-27 | 60 | 6 | 8 | Budget |
23625 | 53820.00 | 2024-02-25 | 60 | 6 | 3 | Actual |
29428 | 21642.00 | 2024-07-27 | 60 | 1 | 6 | Actual |
29242 | 81144.00 | 2024-07-27 | 60 | 1 | 4 | Actual |
3557 | 46640.00 | 2022-07-28 | 60 | 1 | 4 | Actual |
386 | 25480.00 | 2022-04-27 | 60 | 6 | 5 | Actual |
19266 | 24492.70 | 2023-09-27 | 60 | 1 | 11 | Actual |
14273 | 13106.32 | 2023-04-27 | 60 | 3 | 11 | Actual |
15484 | 94723.00 | 2023-06-28 | 60 | 1 | 3 | Actual |
35134 | 28159.00 | 2024-12-26 | 60 | 3 | 6 | Actual |
32590 | 21114.00 | 2024-10-27 | 60 | 7 | 3 | Actual |
9446 | 24102.00 | 2022-12-26 | 60 | 1 | 6 | Actual |
26048 | 21839.00 | 2024-04-26 | 60 | 3 | 6 | Actual |
7349 | 17654.00 | 2022-10-28 | 60 | 4 | 6 | Actual |
12532 | 50900.00 | 2023-03-28 | 60 | 1 | 4 | Budget |
32744 | 57587.00 | 2024-10-27 | 60 | 6 | 5 | Actual |
3509 | 6480.00 | 2022-07-28 | 60 | 7 | 3 | Actual |
33836 | 63176.00 | 2024-11-27 | 60 | 1 | 5 | Actual |
4819 | 29000.00 | 2022-08-28 | 60 | 1 | 5 | Budget |
8574 | 18018.00 | 2022-11-28 | 60 | 6 | 6 | Actual |
23123 | 61594.00 | 2024-01-26 | 60 | 6 | 7 | Actual |
17287 | 9733.92 | 2023-07-28 | 60 | 3 | 11 | Actual |
28885 | 29361.94 | 2024-06-27 | 60 | 1 | 12 | Actual |
30784 | 55200.00 | 2024-08-27 | 60 | 6 | 7 | Actual |
21916 | 21022.00 | 2023-12-26 | 60 | 1 | 6 | Actual |
22680 | 22245.00 | 2024-01-26 | 60 | 7 | 3 | Actual |
16516 | 96876.00 | 2023-07-28 | 60 | 1 | 3 | Actual |
22206 | 73391.84 | 2023-12-26 | 60 | 1 | 8 | Actual |
34445 | 7558.35 | 2024-11-27 | 60 | 5 | 11 | Actual |
23684 | 11242.00 | 2024-02-25 | 60 | 7 | 3 | Actual |
24005 | 14165.00 | 2024-02-25 | 60 | 5 | 6 | Actual |
16929 | 11930.00 | 2023-07-28 | 60 | 5 | 6 | Actual |
7779 | 15200.00 | 2022-10-28 | 60 | 6 | 8 | Budget |
12861 | 9300.00 | 2023-03-28 | 60 | 2 | 6 | Budget |
8047 | 45100.00 | 2022-11-28 | 60 | 1 | 4 | Budget |
16228 | 3277.42 | 2023-06-28 | 60 | 2 | 11 | Actual |
32321 | 32298.17 | 2024-09-26 | 60 | 6 | 12 | Actual |
8472 | 15600.00 | 2022-11-28 | 60 | 4 | 6 | Budget |
29952 | 22215.00 | 2024-07-27 | 60 | 6 | 11 | Actual |
38610 | 15142.00 | 2025-03-28 | 60 | 4 | 6 | Actual |
23898 | 26522.00 | 2024-02-25 | 60 | 1 | 6 | Actual |
32531 | 45299.00 | 2024-10-27 | 60 | 6 | 3 | Actual |
22588 | 97773.00 | 2024-01-26 | 60 | 1 | 3 | Actual |
36748 | 7481.75 | 2025-01-26 | 60 | 5 | 11 | Actual |
3183 | 44606.46 | 2022-06-28 | 60 | 1 | 8 | Actual |
22529 | 3894.45 | 2023-12-26 | 60 | 6 | 12 | Actual |
8715 | 25480.00 | 2022-11-28 | 60 | 6 | 7 | Actual |
3932 | 20176.00 | 2022-07-28 | 60 | 3 | 6 | Actual |
30964 | 31261.98 | 2024-08-27 | 60 | 1 | 11 | Actual |
1513 | 26400.00 | 2022-05-28 | 60 | 6 | 5 | Budget |
25898 | 57641.00 | 2024-04-26 | 60 | 1 | 5 | Actual |
7861 | 20900.00 | 2022-11-28 | 60 | 1 | 3 | Budget |
Generated 2025-05-28 01:29:26.490 UTC