[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 902 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10706 | 20600.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
16960 | 24413.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
15897 | 15371.00 | 2023-07-15 | 60 | 5 | 6 | Actual |
37379 | 25290.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
11135 | 27878.87 | 2023-02-12 | 60 | 6 | 8 | Actual |
11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
37165 | 15698.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
31620 | 55973.00 | 2024-10-13 | 60 | 6 | 5 | Actual |
38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
2761 | 5460.00 | 2022-07-15 | 60 | 2 | 6 | Actual |
23533 | 3149.75 | 2024-02-12 | 60 | 6 | 12 | Actual |
2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
15928 | 20495.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
4353 | 31818.34 | 2022-08-14 | 60 | 2 | 8 | Actual |
3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
6132 | 9600.00 | 2022-10-14 | 60 | 2 | 6 | Budget |
26760 | 43642.42 | 2024-05-13 | 60 | 6 | 13 | Actual |
24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
4547 | 13020.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
12484 | 7200.00 | 2023-04-14 | 60 | 7 | 3 | Budget |
11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
20823 | 46644.00 | 2023-12-15 | 60 | 1 | 5 | Actual |
7862 | 19800.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
23925 | 4671.00 | 2024-03-13 | 60 | 2 | 6 | Actual |
36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
4083 | 21424.00 | 2022-08-14 | 60 | 6 | 6 | Actual |
8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
31166 | 8809.43 | 2024-09-13 | 60 | 2 | 12 | Actual |
9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
32171 | 17176.61 | 2024-10-13 | 60 | 4 | 11 | Actual |
26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
24563 | 2863.58 | 2024-03-13 | 60 | 6 | 12 | Actual |
37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
3616 | 27400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
21142 | 50232.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
11545 | 40500.00 | 2023-03-14 | 60 | 1 | 5 | Budget |
35925 | 76797.00 | 2025-02-12 | 60 | 1 | 3 | Actual |
20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
9445 | 24800.00 | 2023-01-12 | 60 | 1 | 6 | Budget |
1372 | 22700.00 | 2022-06-14 | 60 | 6 | 4 | Budget |
17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
17287 | 9733.92 | 2023-08-14 | 60 | 3 | 11 | Actual |
15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
32744 | 57587.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
36957 | 31635.17 | 2025-02-12 | 60 | 1 | 13 | Actual |
32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
15817 | 4922.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
28913 | 4894.47 | 2024-07-14 | 60 | 2 | 12 | Actual |
4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
33955 | 6943.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
717 | 17108.00 | 2022-05-14 | 60 | 6 | 6 | Actual |
37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
3428 | 13500.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
3615 | 29120.00 | 2022-08-14 | 60 | 6 | 4 | Actual |
23805 | 37943.00 | 2024-03-13 | 60 | 1 | 5 | Actual |
38469 | 53820.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
12589 | 38272.00 | 2023-04-14 | 60 | 6 | 4 | Actual |
23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
10705 | 20930.00 | 2023-02-12 | 60 | 4 | 6 | Actual |
2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
26346 | 58350.65 | 2024-05-13 | 60 | 6 | 8 | Actual |
13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
7123 | 29200.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
Generated 2025-06-14 01:40:59.887 UTC