[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 875 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
23303 | 15110.62 | 2024-02-05 | 60 | 1 | 11 | Actual |
7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
5206 | 17400.00 | 2022-09-07 | 60 | 6 | 6 | Budget |
20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
21613 | 83720.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
1131 | 20020.00 | 2022-06-07 | 60 | 1 | 3 | Actual |
15160 | 47568.63 | 2023-06-07 | 60 | 6 | 8 | Actual |
2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
7917 | 14800.00 | 2022-12-08 | 60 | 6 | 3 | Budget |
33656 | 47334.00 | 2024-12-07 | 60 | 6 | 3 | Actual |
34065 | 20066.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
6554 | 51818.71 | 2022-10-07 | 60 | 1 | 8 | Actual |
34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
1316 | 40900.00 | 2022-06-07 | 60 | 1 | 4 | Budget |
13004 | 15997.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
33955 | 6943.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
25365 | 3435.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
16255 | 9543.49 | 2023-07-08 | 60 | 3 | 11 | Actual |
1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
16228 | 3277.42 | 2023-07-08 | 60 | 2 | 11 | Actual |
16960 | 24413.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
11733 | 9300.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
3183 | 44606.46 | 2022-07-08 | 60 | 1 | 8 | Actual |
33033 | 53820.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
14034 | 59202.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
1268 | 5000.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
13203 | 32800.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
21824 | 53775.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
36076 | 59202.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
22529 | 3894.45 | 2024-01-05 | 60 | 6 | 12 | Actual |
31969 | 100504.47 | 2024-10-06 | 60 | 1 | 8 | Actual |
6742 | 24700.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
29122 | 71760.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
3698 | 28000.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
24387 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
21943 | 6931.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
13829 | 8138.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
36667 | 13895.70 | 2025-02-05 | 60 | 2 | 11 | Actual |
1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
25065 | 22856.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
28739 | 20803.27 | 2024-07-07 | 60 | 3 | 11 | Actual |
16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
2309 | 13720.00 | 2022-07-08 | 60 | 6 | 3 | Actual |
3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
22948 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
19940 | 30391.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
2576 | 29440.00 | 2022-07-08 | 60 | 1 | 5 | Actual |
24035 | 21901.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
11029 | 63982.58 | 2023-02-05 | 60 | 1 | 8 | Actual |
20942 | 7535.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
29509 | 16825.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
14865 | 27351.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
15730 | 43997.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
17853 | 24865.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
34926 | 63986.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
8376 | 10088.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
34245 | 55200.59 | 2024-12-07 | 60 | 2 | 8 | Actual |
38759 | 54648.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
16140 | 54906.65 | 2023-07-08 | 60 | 6 | 8 | Actual |
35717 | 9788.18 | 2025-01-05 | 60 | 2 | 12 | Actual |
4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
24774 | 33584.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
20082 | 59202.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
38256 | 42608.00 | 2025-04-07 | 60 | 6 | 3 | Actual |
14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
1371 | 21840.00 | 2022-06-07 | 60 | 6 | 4 | Actual |
19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
Generated 2025-06-06 11:14:36.270 UTC