[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 829 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
9169 | 45100.00 | 2023-01-13 | 60 | 1 | 4 | Budget |
8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
1843 | 16692.00 | 2022-06-15 | 60 | 6 | 6 | Actual |
23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
22801 | 45881.00 | 2024-02-13 | 60 | 1 | 5 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
28089 | 81282.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
38967 | 15727.65 | 2025-04-15 | 60 | 2 | 11 | Actual |
23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
11931 | 20302.00 | 2023-03-15 | 60 | 6 | 6 | Actual |
31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-14 11:39:43.258 UTC