[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 787 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
37106 | 48128.00 | 2025-03-15 | 60 | 6 | 3 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
36459 | 60398.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
5057 | 23400.00 | 2022-09-15 | 60 | 3 | 6 | Budget |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
25337 | 23379.92 | 2024-04-14 | 60 | 1 | 11 | Actual |
14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
26852 | 51750.00 | 2024-06-14 | 60 | 6 | 3 | Actual |
3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
4223 | 26700.00 | 2022-08-15 | 60 | 6 | 7 | Budget |
2171 | 15700.00 | 2022-06-15 | 60 | 6 | 8 | Budget |
14506 | 89580.00 | 2023-06-15 | 60 | 1 | 3 | Actual |
25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
11545 | 40500.00 | 2023-03-15 | 60 | 1 | 5 | Budget |
36957 | 31635.17 | 2025-02-13 | 60 | 1 | 13 | Actual |
31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
29483 | 25786.00 | 2024-08-14 | 60 | 3 | 6 | Actual |
27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
18552 | 95680.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
37576 | 73600.00 | 2025-03-15 | 60 | 1 | 7 | Actual |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
Generated 2025-06-14 23:56:01.779 UTC