[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 792 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
24245 | 55450.60 | 2024-03-09 | 60 | 6 | 8 | Actual |
25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
11685 | 23442.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
26315 | 67864.47 | 2024-05-09 | 60 | 2 | 8 | Actual |
35689 | 23000.12 | 2025-01-08 | 60 | 1 | 12 | Actual |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
17640 | 11122.00 | 2023-09-10 | 60 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
30581 | 9776.00 | 2024-09-09 | 60 | 2 | 6 | Actual |
1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
17548 | 105248.00 | 2023-09-10 | 60 | 1 | 3 | Actual |
12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
35160 | 17373.00 | 2025-01-08 | 60 | 4 | 6 | Actual |
11544 | 39376.00 | 2023-03-10 | 60 | 1 | 5 | Actual |
11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
31620 | 55973.00 | 2024-10-09 | 60 | 6 | 5 | Actual |
39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
23331 | 9829.67 | 2024-02-08 | 60 | 2 | 11 | Actual |
26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
23503 | 2673.15 | 2024-02-08 | 60 | 1 | 12 | Actual |
18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
7253 | 11336.00 | 2022-11-10 | 60 | 2 | 6 | Actual |
26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
13286 | 42800.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
2577 | 31600.00 | 2022-07-11 | 60 | 1 | 5 | Budget |
17990 | 24613.00 | 2023-09-10 | 60 | 6 | 6 | Actual |
26131 | 15195.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
24506 | 2545.49 | 2024-03-09 | 60 | 1 | 12 | Actual |
6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
569 | 23000.00 | 2022-05-10 | 60 | 3 | 6 | Budget |
11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
18289 | 3054.01 | 2023-09-10 | 60 | 2 | 11 | Actual |
30661 | 13637.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
25993 | 16521.00 | 2024-05-09 | 60 | 1 | 6 | Actual |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
386 | 25480.00 | 2022-05-10 | 60 | 6 | 5 | Actual |
11461 | 38272.00 | 2023-03-10 | 60 | 6 | 4 | Actual |
35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
10807 | 20511.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
26048 | 21839.00 | 2024-05-09 | 60 | 3 | 6 | Actual |
32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
39318 | 41965.19 | 2025-04-10 | 60 | 6 | 13 | Actual |
519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
21404 | 13614.84 | 2023-12-11 | 60 | 4 | 11 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
8376 | 10088.00 | 2022-12-11 | 60 | 2 | 6 | Actual |
35309 | 63388.00 | 2025-01-08 | 60 | 6 | 7 | Actual |
3932 | 20176.00 | 2022-08-10 | 60 | 3 | 6 | Actual |
24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
5344 | 23520.00 | 2022-09-10 | 60 | 6 | 7 | Actual |
33093 | 88795.16 | 2024-11-09 | 60 | 1 | 8 | Actual |
36579 | 52203.57 | 2025-02-08 | 60 | 6 | 8 | Actual |
568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
Generated 2025-06-09 09:41:26.076 UTC