[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 795 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2858 | 17200.00 | 2022-07-11 | 60 | 4 | 6 | Budget |
28913 | 4894.47 | 2024-07-10 | 60 | 2 | 12 | Actual |
29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
9363 | 29200.00 | 2023-01-08 | 60 | 6 | 5 | Budget |
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
34657 | 29698.30 | 2024-12-10 | 60 | 1 | 13 | Actual |
30992 | 7940.27 | 2024-09-09 | 60 | 2 | 11 | Actual |
5615 | 23100.00 | 2022-10-10 | 60 | 1 | 3 | Actual |
9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
18938 | 15371.00 | 2023-10-10 | 60 | 4 | 6 | Actual |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
24035 | 21901.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
4678 | 49000.00 | 2022-09-10 | 60 | 1 | 4 | Budget |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
30609 | 25768.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
21262 | 43038.25 | 2023-12-11 | 60 | 6 | 8 | Actual |
21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
37460 | 16470.00 | 2025-03-10 | 60 | 4 | 6 | Actual |
3699 | 29000.00 | 2022-08-10 | 60 | 1 | 5 | Budget |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
3980 | 16000.00 | 2022-08-10 | 60 | 4 | 6 | Budget |
4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
30401 | 56810.00 | 2024-09-09 | 60 | 6 | 4 | Actual |
22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
31707 | 6517.00 | 2024-10-09 | 60 | 2 | 6 | Actual |
30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
12343 | 25806.00 | 2023-04-10 | 60 | 1 | 3 | Actual |
13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
32804 | 28159.00 | 2024-11-09 | 60 | 1 | 6 | Actual |
10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
27614 | 18894.73 | 2024-06-09 | 60 | 4 | 11 | Actual |
5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
8984 | 20460.00 | 2023-01-08 | 60 | 1 | 3 | Actual |
32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
8244 | 29200.00 | 2022-12-11 | 60 | 6 | 5 | Budget |
30872 | 40563.96 | 2024-09-09 | 60 | 2 | 8 | Actual |
25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
19613 | 61175.00 | 2023-11-10 | 60 | 6 | 3 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
26702 | 19305.12 | 2024-05-09 | 60 | 1 | 13 | Actual |
7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
Generated 2025-06-09 21:28:20.008 UTC