[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 797 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
20322 | 6934.93 | 2023-11-08 | 60 | 2 | 11 | Actual |
12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
23303 | 15110.62 | 2024-02-06 | 60 | 1 | 11 | Actual |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
27031 | 53903.00 | 2024-06-07 | 60 | 1 | 5 | Actual |
34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
33033 | 53820.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
30189 | 30021.11 | 2024-08-07 | 60 | 6 | 13 | Actual |
30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
11134 | 19100.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
23331 | 9829.67 | 2024-02-06 | 60 | 2 | 11 | Actual |
6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
38469 | 53820.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
26074 | 16411.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
16729 | 46868.00 | 2023-08-08 | 60 | 1 | 5 | Actual |
11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
33928 | 24971.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
8104 | 30100.00 | 2022-12-09 | 60 | 6 | 4 | Budget |
22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
16903 | 16175.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
2959 | 22672.00 | 2022-07-09 | 60 | 6 | 6 | Actual |
13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
33327 | 27787.45 | 2024-11-07 | 60 | 6 | 11 | Actual |
9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
15928 | 20495.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
35106 | 8413.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
12260 | 19100.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
16255 | 9543.49 | 2023-07-09 | 60 | 3 | 11 | Actual |
13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
4084 | 17400.00 | 2022-08-08 | 60 | 6 | 6 | Budget |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
22529 | 3894.45 | 2024-01-06 | 60 | 6 | 12 | Actual |
37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
19792 | 50815.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
16849 | 7761.00 | 2023-08-08 | 60 | 2 | 6 | Actual |
17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
Generated 2025-06-07 22:34:12.009 UTC