[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 899 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
36957 | 31635.17 | 2025-02-13 | 60 | 1 | 13 | Actual |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
472 | 19800.00 | 2022-05-15 | 60 | 1 | 6 | Budget |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
859 | 28200.00 | 2022-05-15 | 60 | 6 | 7 | Budget |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
1739 | 18564.00 | 2022-06-15 | 60 | 4 | 6 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
18049 | 65780.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
1786 | 7878.00 | 2022-06-15 | 60 | 5 | 6 | Actual |
34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
25124 | 68889.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
23503 | 2673.15 | 2024-02-13 | 60 | 1 | 12 | Actual |
1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
17314 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
20403 | 6362.58 | 2023-11-15 | 60 | 5 | 11 | Actual |
10658 | 29601.00 | 2023-02-13 | 60 | 3 | 6 | Actual |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
2493 | 24240.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
15897 | 15371.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
38343 | 81282.00 | 2025-04-15 | 60 | 1 | 4 | Actual |
14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
Generated 2025-06-14 04:53:17.048 UTC