[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 855 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
29335 | 54896.00 | 2024-08-13 | 60 | 1 | 5 | Actual |
28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
10706 | 20600.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
13740 | 33009.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
25803 | 66468.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
245 | 26040.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
18672 | 59315.00 | 2023-10-14 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
12483 | 9752.00 | 2023-04-14 | 60 | 7 | 3 | Actual |
19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
2761 | 5460.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
3184 | 29400.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
11733 | 9300.00 | 2023-03-14 | 60 | 2 | 6 | Budget |
19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
30281 | 46851.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
14657 | 34283.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
37379 | 25290.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
5150 | 9700.00 | 2022-09-14 | 60 | 5 | 6 | Budget |
38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
35571 | 17940.46 | 2025-01-12 | 60 | 4 | 11 | Actual |
10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
17700 | 33933.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
37106 | 48128.00 | 2025-03-14 | 60 | 6 | 3 | Actual |
1512 | 24960.00 | 2022-06-14 | 60 | 6 | 5 | Actual |
4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
9690 | 18018.00 | 2023-01-12 | 60 | 6 | 6 | Actual |
26408 | 25058.67 | 2024-05-13 | 60 | 1 | 11 | Actual |
7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
19053 | 63806.00 | 2023-10-14 | 60 | 1 | 7 | Actual |
33213 | 40461.09 | 2024-11-13 | 60 | 1 | 11 | Actual |
25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
29155 | 48300.00 | 2024-08-13 | 60 | 6 | 3 | Actual |
38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
19493 | 1324.19 | 2023-10-14 | 60 | 2 | 12 | Actual |
16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
8186 | 31000.00 | 2022-12-15 | 60 | 1 | 5 | Budget |
6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
34597 | 41498.34 | 2024-12-14 | 60 | 6 | 12 | Actual |
7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
2960 | 18000.00 | 2022-07-15 | 60 | 6 | 6 | Budget |
35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
16903 | 16175.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
38469 | 53820.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
8472 | 15600.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
33836 | 63176.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
7779 | 15200.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
246 | 22700.00 | 2022-05-14 | 60 | 6 | 4 | Budget |
26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
Generated 2025-06-13 04:28:36.220 UTC