[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 853 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
4084 | 17400.00 | 2022-08-07 | 60 | 6 | 6 | Budget |
8425 | 28300.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
37843 | 20840.51 | 2025-03-07 | 60 | 3 | 11 | Actual |
31138 | 28481.08 | 2024-09-06 | 60 | 1 | 12 | Actual |
34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
21202 | 95680.14 | 2023-12-08 | 60 | 1 | 8 | Actual |
8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
16255 | 9543.49 | 2023-07-08 | 60 | 3 | 11 | Actual |
8900 | 19819.63 | 2022-12-08 | 60 | 6 | 8 | Actual |
30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
3183 | 44606.46 | 2022-07-08 | 60 | 1 | 8 | Actual |
25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
23412 | 3213.58 | 2024-02-05 | 60 | 5 | 11 | Actual |
21377 | 13232.92 | 2023-12-08 | 60 | 3 | 11 | Actual |
2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
23898 | 26522.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
9828 | 25200.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
37286 | 58995.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
21704 | 12558.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
35835 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
37816 | 8245.59 | 2025-03-07 | 60 | 2 | 11 | Actual |
717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
27733 | 32004.55 | 2024-06-06 | 60 | 1 | 12 | Actual |
858 | 28840.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
5804 | 49000.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
4026 | 10192.00 | 2022-08-07 | 60 | 5 | 6 | Actual |
6083 | 18600.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
32531 | 45299.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
32911 | 11264.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
9542 | 28300.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
29242 | 81144.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
32859 | 29469.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
2114 | 15600.00 | 2022-06-07 | 60 | 2 | 8 | Budget |
35134 | 28159.00 | 2025-01-05 | 60 | 3 | 6 | Actual |
2631 | 26400.00 | 2022-07-08 | 60 | 6 | 5 | Budget |
20294 | 20707.53 | 2023-11-07 | 60 | 1 | 11 | Actual |
2066 | 29400.00 | 2022-06-07 | 60 | 1 | 8 | Budget |
8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
27440 | 55758.18 | 2024-06-06 | 60 | 2 | 8 | Actual |
36336 | 15585.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
35079 | 24634.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
29658 | 56856.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
11783 | 28500.00 | 2023-03-07 | 60 | 3 | 6 | Budget |
21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
21943 | 6931.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
11876 | 11800.00 | 2023-03-07 | 60 | 5 | 6 | Budget |
27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
3698 | 28000.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
718 | 18000.00 | 2022-05-07 | 60 | 6 | 6 | Budget |
5057 | 23400.00 | 2022-09-07 | 60 | 3 | 6 | Budget |
27062 | 49639.00 | 2024-06-06 | 60 | 6 | 5 | Actual |
13940 | 21022.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
26315 | 67864.47 | 2024-05-06 | 60 | 2 | 8 | Actual |
12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
13613 | 46488.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
36579 | 52203.57 | 2025-02-05 | 60 | 6 | 8 | Actual |
27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
28301 | 6659.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
30159 | 30989.55 | 2024-08-06 | 60 | 2 | 13 | Actual |
12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
26131 | 15195.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
22146 | 63388.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
12731 | 25392.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
11135 | 27878.87 | 2023-02-05 | 60 | 6 | 8 | Actual |
1316 | 40900.00 | 2022-06-07 | 60 | 1 | 4 | Budget |
24387 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
Generated 2025-06-06 23:46:36.875 UTC