[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 845 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
30012 | 25936.35 | 2024-08-14 | 60 | 1 | 12 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
6228 | 16000.00 | 2022-10-15 | 60 | 4 | 6 | Budget |
13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
6554 | 51818.71 | 2022-10-15 | 60 | 1 | 8 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
20175 | 95137.70 | 2023-11-15 | 60 | 1 | 8 | Actual |
11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
25537 | 2080.59 | 2024-04-14 | 60 | 1 | 12 | Actual |
33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
13613 | 46488.00 | 2023-05-15 | 60 | 1 | 4 | Actual |
21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
33955 | 6943.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
23123 | 61594.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
943 | 48000.46 | 2022-05-15 | 60 | 1 | 8 | Actual |
32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
33327 | 27787.45 | 2024-11-14 | 60 | 6 | 11 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
10341 | 34400.00 | 2023-02-13 | 60 | 6 | 4 | Budget |
34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
12531 | 47564.00 | 2023-04-15 | 60 | 1 | 4 | Actual |
24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
32744 | 57587.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
37406 | 9563.00 | 2025-03-15 | 60 | 2 | 6 | Actual |
1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
8714 | 27200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
7123 | 29200.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
36016 | 13386.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 18:57:21.705 UTC