[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 891 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13005 | 11800.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
58 | 14300.00 | 2022-05-19 | 60 | 6 | 3 | Budget |
11782 | 32890.00 | 2023-03-19 | 60 | 3 | 6 | Actual |
569 | 23000.00 | 2022-05-19 | 60 | 3 | 6 | Budget |
6274 | 9700.00 | 2022-10-19 | 60 | 5 | 6 | Budget |
7722 | 18546.88 | 2022-11-19 | 60 | 2 | 8 | Actual |
4491 | 20460.00 | 2022-09-19 | 60 | 1 | 3 | Actual |
4353 | 31818.34 | 2022-08-19 | 60 | 2 | 8 | Actual |
37668 | 93674.04 | 2025-03-19 | 60 | 1 | 8 | Actual |
2 | 20200.00 | 2022-05-19 | 60 | 1 | 3 | Budget |
18170 | 38054.82 | 2023-09-19 | 60 | 2 | 8 | Actual |
10342 | 28980.00 | 2023-02-17 | 60 | 6 | 4 | Actual |
6554 | 51818.71 | 2022-10-19 | 60 | 1 | 8 | Actual |
10156 | 17700.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
17489 | 4161.47 | 2023-08-19 | 60 | 6 | 12 | Actual |
12015 | 36700.00 | 2023-03-19 | 60 | 1 | 7 | Budget |
25993 | 16521.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
4026 | 10192.00 | 2022-08-19 | 60 | 5 | 6 | Actual |
27203 | 18897.00 | 2024-06-18 | 60 | 4 | 6 | Actual |
27614 | 18894.73 | 2024-06-18 | 60 | 4 | 11 | Actual |
25392 | 9447.74 | 2024-04-18 | 60 | 3 | 11 | Actual |
9637 | 8700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
7779 | 15200.00 | 2022-11-19 | 60 | 6 | 8 | Budget |
14810 | 22604.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
18938 | 15371.00 | 2023-10-19 | 60 | 4 | 6 | Actual |
38164 | 47937.23 | 2025-03-19 | 60 | 6 | 13 | Actual |
1372 | 22700.00 | 2022-06-19 | 60 | 6 | 4 | Budget |
1315 | 44440.00 | 2022-06-19 | 60 | 1 | 4 | Actual |
21971 | 30391.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
33327 | 27787.45 | 2024-11-18 | 60 | 6 | 11 | Actual |
15637 | 33933.00 | 2023-07-20 | 60 | 6 | 4 | Actual |
15334 | 18321.31 | 2023-06-19 | 60 | 6 | 11 | Actual |
8519 | 11830.00 | 2022-12-20 | 60 | 5 | 6 | Actual |
25898 | 57641.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
6928 | 47520.00 | 2022-11-19 | 60 | 1 | 4 | Actual |
9226 | 30100.00 | 2023-01-17 | 60 | 6 | 4 | Budget |
29275 | 54142.00 | 2024-08-18 | 60 | 6 | 4 | Actual |
19146 | 101660.55 | 2023-10-19 | 60 | 1 | 8 | Actual |
7350 | 15600.00 | 2022-11-19 | 60 | 4 | 6 | Budget |
34418 | 18894.73 | 2024-12-19 | 60 | 4 | 11 | Actual |
11218 | 28704.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
21404 | 13614.84 | 2023-12-20 | 60 | 4 | 11 | Actual |
19966 | 18812.00 | 2023-11-19 | 60 | 4 | 6 | Actual |
34865 | 19665.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
36579 | 52203.57 | 2025-02-17 | 60 | 6 | 8 | Actual |
17172 | 48021.67 | 2023-08-19 | 60 | 6 | 8 | Actual |
31877 | 86020.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
13740 | 33009.00 | 2023-05-19 | 60 | 6 | 5 | Actual |
3699 | 29000.00 | 2022-08-19 | 60 | 1 | 5 | Budget |
12730 | 29300.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
28061 | 18975.00 | 2024-07-19 | 60 | 7 | 3 | Actual |
20730 | 55506.00 | 2023-12-20 | 60 | 1 | 4 | Actual |
17960 | 9042.00 | 2023-09-19 | 60 | 5 | 6 | Actual |
35808 | 16948.94 | 2025-01-17 | 60 | 1 | 13 | Actual |
19885 | 21700.00 | 2023-11-19 | 60 | 1 | 6 | Actual |
26549 | 13994.64 | 2024-05-18 | 60 | 6 | 11 | Actual |
38556 | 9563.00 | 2025-04-19 | 60 | 2 | 6 | Actual |
1740 | 17200.00 | 2022-06-19 | 60 | 4 | 6 | Budget |
27879 | 53263.65 | 2024-06-18 | 60 | 2 | 13 | Actual |
23805 | 37943.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
11356 | 5060.00 | 2023-03-19 | 60 | 7 | 3 | Actual |
36459 | 60398.00 | 2025-02-17 | 60 | 6 | 7 | Actual |
6275 | 9568.00 | 2022-10-19 | 60 | 5 | 6 | Actual |
615 | 16692.00 | 2022-05-19 | 60 | 4 | 6 | Actual |
10562 | 23800.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
31909 | 57960.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
24927 | 20344.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
12672 | 40500.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
3753 | 28800.00 | 2022-08-19 | 60 | 6 | 5 | Budget |
3615 | 29120.00 | 2022-08-19 | 60 | 6 | 4 | Actual |
3286 | 25939.44 | 2022-07-20 | 60 | 6 | 8 | Actual |
30072 | 36653.57 | 2024-08-18 | 60 | 6 | 12 | Actual |
3558 | 49000.00 | 2022-08-19 | 60 | 1 | 4 | Budget |
29838 | 35383.33 | 2024-08-18 | 60 | 1 | 11 | Actual |
31818 | 20845.00 | 2024-10-18 | 60 | 6 | 6 | Actual |
28002 | 47817.00 | 2024-07-19 | 60 | 6 | 3 | Actual |
32618 | 83030.00 | 2024-11-18 | 60 | 1 | 4 | Actual |
28381 | 14168.00 | 2024-07-19 | 60 | 5 | 6 | Actual |
18343 | 9733.92 | 2023-09-19 | 60 | 4 | 11 | Actual |
6984 | 28280.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
6553 | 36400.00 | 2022-10-19 | 60 | 1 | 8 | Budget |
20435 | 11579.70 | 2023-11-19 | 60 | 6 | 11 | Actual |
15845 | 29838.00 | 2023-07-20 | 60 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-11-19 | 60 | 3 | 6 | Actual |
35835 | 30989.55 | 2025-01-17 | 60 | 2 | 13 | Actual |
23183 | 78284.36 | 2024-02-17 | 60 | 1 | 8 | Actual |
19700 | 59471.00 | 2023-11-19 | 60 | 1 | 4 | Actual |
11355 | 7200.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
30692 | 17728.00 | 2024-09-18 | 60 | 6 | 6 | Actual |
29214 | 21114.00 | 2024-08-18 | 60 | 7 | 3 | Actual |
16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
6741 | 20900.00 | 2022-11-19 | 60 | 1 | 3 | Budget |
22265 | 35879.02 | 2024-01-17 | 60 | 6 | 8 | Actual |
27910 | 46484.57 | 2024-06-18 | 60 | 6 | 13 | Actual |
32229 | 23589.50 | 2024-10-18 | 60 | 6 | 11 | Actual |
31620 | 55973.00 | 2024-10-18 | 60 | 6 | 5 | Actual |
36229 | 27096.00 | 2025-02-17 | 60 | 1 | 6 | Actual |
11876 | 11800.00 | 2023-03-19 | 60 | 5 | 6 | Budget |
24714 | 11362.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
13334 | 16000.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
21764 | 31717.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
6228 | 16000.00 | 2022-10-19 | 60 | 4 | 6 | Budget |
13286 | 42800.00 | 2023-04-19 | 60 | 1 | 8 | Budget |
34806 | 44436.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
8103 | 29120.00 | 2022-12-20 | 60 | 6 | 4 | Actual |
12957 | 22604.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
472 | 19800.00 | 2022-05-19 | 60 | 1 | 6 | Budget |
32144 | 17750.03 | 2024-10-18 | 60 | 3 | 11 | Actual |
22529 | 3894.45 | 2024-01-17 | 60 | 6 | 12 | Actual |
17433 | 1349.72 | 2023-08-19 | 60 | 1 | 12 | Actual |
34065 | 20066.00 | 2024-12-19 | 60 | 6 | 6 | Actual |
Generated 2025-06-18 05:16:39.050 UTC