[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 810 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
28592 | 50252.02 | 2024-07-08 | 60 | 2 | 8 | Actual |
14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
17640 | 11122.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
31969 | 100504.47 | 2024-10-07 | 60 | 1 | 8 | Actual |
13857 | 25116.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
5007 | 8112.00 | 2022-09-08 | 60 | 2 | 6 | Actual |
13334 | 16000.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
15334 | 18321.31 | 2023-06-08 | 60 | 6 | 11 | Actual |
1186 | 14300.00 | 2022-06-08 | 60 | 6 | 3 | Budget |
2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
18316 | 8875.39 | 2023-09-08 | 60 | 3 | 11 | Actual |
24094 | 76783.00 | 2024-03-07 | 60 | 1 | 7 | Actual |
14096 | 87254.22 | 2023-05-08 | 60 | 1 | 8 | Actual |
21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
6330 | 17400.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
33928 | 24971.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
15817 | 4922.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
4084 | 17400.00 | 2022-08-08 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
31818 | 20845.00 | 2024-10-07 | 60 | 6 | 6 | Actual |
22023 | 10850.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
3558 | 49000.00 | 2022-08-08 | 60 | 1 | 4 | Budget |
6000 | 28800.00 | 2022-10-08 | 60 | 6 | 5 | Budget |
18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
25477 | 14632.95 | 2024-04-07 | 60 | 6 | 11 | Actual |
12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
35369 | 93325.55 | 2025-01-06 | 60 | 1 | 8 | Actual |
3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
12401 | 17700.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
Generated 2025-06-07 04:24:24.476 UTC