[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 849 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
16516 | 96876.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
31046 | 19658.57 | 2024-09-13 | 60 | 4 | 11 | Actual |
31527 | 52118.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
11545 | 40500.00 | 2023-03-14 | 60 | 1 | 5 | Budget |
24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
30609 | 25768.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
992 | 15600.00 | 2022-05-14 | 60 | 2 | 8 | Budget |
33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
17341 | 3085.92 | 2023-08-14 | 60 | 5 | 11 | Actual |
32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
27761 | 4943.40 | 2024-06-13 | 60 | 2 | 12 | Actual |
8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
39287 | 36719.48 | 2025-04-14 | 60 | 2 | 13 | Actual |
10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
38048 | 41106.84 | 2025-03-14 | 60 | 6 | 12 | Actual |
25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
3836 | 18600.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
29368 | 49514.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
3616 | 27400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
38667 | 23714.00 | 2025-04-14 | 60 | 6 | 6 | Actual |
20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
13740 | 33009.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
31620 | 55973.00 | 2024-10-13 | 60 | 6 | 5 | Actual |
1843 | 16692.00 | 2022-06-14 | 60 | 6 | 6 | Actual |
34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
1786 | 7878.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
17460 | 1183.76 | 2023-08-14 | 60 | 2 | 12 | Actual |
4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
3883 | 10712.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
37870 | 24275.68 | 2025-03-14 | 60 | 4 | 11 | Actual |
21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
33928 | 24971.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
26100 | 10388.00 | 2024-05-13 | 60 | 5 | 6 | Actual |
24126 | 53281.00 | 2024-03-13 | 60 | 6 | 7 | Actual |
10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
6601 | 17900.00 | 2022-10-14 | 60 | 2 | 8 | Budget |
10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
29155 | 48300.00 | 2024-08-13 | 60 | 6 | 3 | Actual |
5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
22325 | 17367.04 | 2024-01-12 | 60 | 1 | 11 | Actual |
7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
13062 | 21349.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
245 | 26040.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
2494 | 22700.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
33836 | 63176.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
37668 | 93674.04 | 2025-03-14 | 60 | 1 | 8 | Actual |
3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
25124 | 68889.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
9828 | 25200.00 | 2023-01-12 | 60 | 6 | 7 | Actual |
1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
10808 | 20600.00 | 2023-02-12 | 60 | 6 | 6 | Budget |
32029 | 60776.46 | 2024-10-13 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2023-03-14 | 60 | 1 | 3 | Budget |
11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
36721 | 16186.17 | 2025-02-12 | 60 | 4 | 11 | Actual |
Generated 2025-06-13 04:28:48.722 UTC