[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 839 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
189 | 43120.00 | 2022-05-11 | 60 | 1 | 4 | Actual |
18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
2439 | 42680.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
31969 | 100504.47 | 2024-10-10 | 60 | 1 | 8 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
14891 | 15371.00 | 2023-06-11 | 60 | 4 | 6 | Actual |
24563 | 2863.58 | 2024-03-10 | 60 | 6 | 12 | Actual |
13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
37870 | 24275.68 | 2025-03-11 | 60 | 4 | 11 | Actual |
23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
10342 | 28980.00 | 2023-02-09 | 60 | 6 | 4 | Actual |
30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
15220 | 23824.61 | 2023-06-11 | 60 | 1 | 11 | Actual |
23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
10100 | 27830.00 | 2023-02-09 | 60 | 1 | 3 | Actual |
25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
2811 | 23000.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
13491 | 80730.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
19466 | 1234.82 | 2023-10-11 | 60 | 1 | 12 | Actual |
31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
20522 | 1183.76 | 2023-11-11 | 60 | 2 | 12 | Actual |
19885 | 21700.00 | 2023-11-11 | 60 | 1 | 6 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
10753 | 11362.00 | 2023-02-09 | 60 | 5 | 6 | Actual |
29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
38108 | 23970.12 | 2025-03-11 | 60 | 1 | 13 | Actual |
28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
36897 | 30830.06 | 2025-02-09 | 60 | 6 | 12 | Actual |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
Generated 2025-06-10 18:51:54.957 UTC