[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 818 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
11078 | 16000.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
11134 | 19100.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
39048 | 3741.25 | 2025-04-08 | 60 | 5 | 11 | Actual |
38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
944 | 29400.00 | 2022-05-08 | 60 | 1 | 8 | Budget |
21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
26702 | 19305.12 | 2024-05-07 | 60 | 1 | 13 | Actual |
16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
13390 | 19100.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
28712 | 10879.69 | 2024-07-08 | 60 | 2 | 11 | Actual |
3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
1786 | 7878.00 | 2022-06-08 | 60 | 5 | 6 | Actual |
33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
20435 | 11579.70 | 2023-11-08 | 60 | 6 | 11 | Actual |
11877 | 9598.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
33776 | 60720.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
38469 | 53820.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
26463 | 13275.47 | 2024-05-07 | 60 | 3 | 11 | Actual |
20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
33507 | 26391.22 | 2024-11-07 | 60 | 1 | 13 | Actual |
3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
7396 | 8700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
10753 | 11362.00 | 2023-02-06 | 60 | 5 | 6 | Actual |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 04:31:32.376 UTC