[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 901 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
32498 | 74624.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
24927 | 20344.00 | 2024-04-14 | 60 | 1 | 6 | Actual |
10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
35106 | 8413.00 | 2025-01-13 | 60 | 2 | 6 | Actual |
3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
25217 | 96677.12 | 2024-04-14 | 60 | 1 | 8 | Actual |
25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
36336 | 15585.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
2631 | 26400.00 | 2022-07-16 | 60 | 6 | 5 | Budget |
28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
12401 | 17700.00 | 2023-04-15 | 60 | 6 | 3 | Budget |
4678 | 49000.00 | 2022-09-15 | 60 | 1 | 4 | Budget |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
25245 | 46209.52 | 2024-04-14 | 60 | 2 | 8 | Actual |
20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
18493 | 3741.25 | 2023-09-15 | 60 | 6 | 12 | Actual |
7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
3101 | 28200.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
21377 | 13232.92 | 2023-12-16 | 60 | 3 | 11 | Actual |
19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
14218 | 20229.86 | 2023-05-15 | 60 | 1 | 11 | Actual |
9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
14837 | 9142.00 | 2023-06-15 | 60 | 2 | 6 | Actual |
18964 | 9443.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
28412 | 21039.00 | 2024-07-15 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
15248 | 2991.24 | 2023-06-15 | 60 | 2 | 11 | Actual |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
16309 | 3085.92 | 2023-07-16 | 60 | 5 | 11 | Actual |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
23090 | 62192.00 | 2024-02-13 | 60 | 1 | 7 | Actual |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
26911 | 16905.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
23925 | 4671.00 | 2024-03-14 | 60 | 2 | 6 | Actual |
20763 | 36149.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
13062 | 21349.00 | 2023-04-15 | 60 | 6 | 6 | Actual |
31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
15871 | 17406.00 | 2023-07-16 | 60 | 4 | 6 | Actual |
16877 | 32249.00 | 2023-08-15 | 60 | 3 | 6 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
Generated 2025-06-14 14:41:24.449 UTC