[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 88 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
10100 | 27830.00 | 2023-02-08 | 60 | 1 | 3 | Actual |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
35019 | 41897.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
19792 | 50815.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
29155 | 48300.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
31494 | 88274.00 | 2024-10-09 | 60 | 1 | 4 | Actual |
3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
39287 | 36719.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
9225 | 30720.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
26131 | 15195.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
32198 | 7329.62 | 2024-10-09 | 60 | 5 | 11 | Actual |
18402 | 13869.10 | 2023-09-10 | 60 | 6 | 11 | Actual |
29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
5674 | 13720.00 | 2022-10-10 | 60 | 6 | 3 | Actual |
34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
5859 | 23280.00 | 2022-10-10 | 60 | 6 | 4 | Actual |
4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
12014 | 34960.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
16200 | 21375.63 | 2023-07-11 | 60 | 1 | 11 | Actual |
19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
20942 | 7535.00 | 2023-12-11 | 60 | 2 | 6 | Actual |
26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
19406 | 17367.04 | 2023-10-10 | 60 | 6 | 11 | Actual |
14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
21971 | 30391.00 | 2024-01-08 | 60 | 3 | 6 | Actual |
1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
18912 | 24865.00 | 2023-10-10 | 60 | 3 | 6 | Actual |
19912 | 9745.00 | 2023-11-10 | 60 | 2 | 6 | Actual |
38636 | 15018.00 | 2025-04-10 | 60 | 5 | 6 | Actual |
21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
19321 | 5980.66 | 2023-10-10 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
246 | 22700.00 | 2022-05-10 | 60 | 6 | 4 | Budget |
6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
17934 | 14466.00 | 2023-09-10 | 60 | 4 | 6 | Actual |
28945 | 33913.09 | 2024-07-10 | 60 | 6 | 12 | Actual |
5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
8000 | 5400.00 | 2022-12-11 | 60 | 7 | 3 | Actual |
23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
37193 | 84456.00 | 2025-03-10 | 60 | 1 | 4 | Actual |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
32911 | 11264.00 | 2024-11-09 | 60 | 5 | 6 | Actual |
31909 | 57960.00 | 2024-10-09 | 60 | 6 | 7 | Actual |
8327 | 25506.00 | 2022-12-11 | 60 | 1 | 6 | Actual |
20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
31078 | 24313.98 | 2024-09-09 | 60 | 6 | 11 | Actual |
21764 | 31717.00 | 2024-01-08 | 60 | 6 | 4 | Actual |
5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
34217 | 83358.69 | 2024-12-10 | 60 | 1 | 8 | Actual |
27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
23503 | 2673.15 | 2024-02-08 | 60 | 1 | 12 | Actual |
8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
24035 | 21901.00 | 2024-03-09 | 60 | 6 | 6 | Actual |
8573 | 18100.00 | 2022-12-11 | 60 | 6 | 6 | Budget |
Generated 2025-06-09 08:36:09.065 UTC