[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 859 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
29335 | 54896.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
3753 | 28800.00 | 2022-08-15 | 60 | 6 | 5 | Budget |
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
9912 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
35276 | 79488.00 | 2025-01-13 | 60 | 1 | 7 | Actual |
13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
20495 | 1985.90 | 2023-11-15 | 60 | 1 | 12 | Actual |
4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
4491 | 20460.00 | 2022-09-15 | 60 | 1 | 3 | Actual |
38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
1316 | 40900.00 | 2022-06-15 | 60 | 1 | 4 | Budget |
8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
33327 | 27787.45 | 2024-11-14 | 60 | 6 | 11 | Actual |
18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
3615 | 29120.00 | 2022-08-15 | 60 | 6 | 4 | Actual |
29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
26819 | 75900.00 | 2024-06-14 | 60 | 1 | 3 | Actual |
10609 | 9300.00 | 2023-02-13 | 60 | 2 | 6 | Budget |
7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
34245 | 55200.59 | 2024-12-15 | 60 | 2 | 8 | Actual |
28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
29535 | 12769.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
28766 | 18512.81 | 2024-07-15 | 60 | 4 | 11 | Actual |
26760 | 43642.42 | 2024-05-14 | 60 | 6 | 13 | Actual |
11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
10808 | 20600.00 | 2023-02-13 | 60 | 6 | 6 | Budget |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
31494 | 88274.00 | 2024-10-14 | 60 | 1 | 4 | Actual |
859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
Generated 2025-06-14 07:56:03.245 UTC