[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 842 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
13061 | 20600.00 | 2023-04-15 | 60 | 6 | 6 | Budget |
11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
38436 | 58126.00 | 2025-04-15 | 60 | 1 | 5 | Actual |
25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
18049 | 65780.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
31019 | 22902.25 | 2024-09-14 | 60 | 3 | 11 | Actual |
5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
4354 | 17900.00 | 2022-08-15 | 60 | 2 | 8 | Budget |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
26610 | 3971.05 | 2024-05-14 | 60 | 1 | 12 | Actual |
7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
10479 | 29300.00 | 2023-02-13 | 60 | 6 | 5 | Budget |
6329 | 14820.00 | 2022-10-15 | 60 | 6 | 6 | Actual |
14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
23745 | 36149.00 | 2024-03-14 | 60 | 6 | 4 | Actual |
6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
1372 | 22700.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
16080 | 82361.71 | 2023-07-16 | 60 | 1 | 8 | Actual |
2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
38967 | 15727.65 | 2025-04-15 | 60 | 2 | 11 | Actual |
13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
2493 | 24240.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
5104 | 14040.00 | 2022-09-15 | 60 | 4 | 6 | Actual |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
7066 | 27160.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
2810 | 24180.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
Generated 2025-06-14 10:24:11.657 UTC