[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 904 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36136 | 64584.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
5533 | 16000.00 | 2022-09-09 | 60 | 6 | 8 | Budget |
13391 | 34151.72 | 2023-04-09 | 60 | 6 | 8 | Actual |
24094 | 76783.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
21463 | 13232.92 | 2023-12-10 | 60 | 6 | 11 | Actual |
4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
38469 | 53820.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
35276 | 79488.00 | 2025-01-07 | 60 | 1 | 7 | Actual |
38256 | 42608.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
2858 | 17200.00 | 2022-07-10 | 60 | 4 | 6 | Budget |
28471 | 81328.00 | 2024-07-09 | 60 | 1 | 7 | Actual |
15730 | 43997.00 | 2023-07-10 | 60 | 6 | 5 | Actual |
3558 | 49000.00 | 2022-08-09 | 60 | 1 | 4 | Budget |
35689 | 23000.12 | 2025-01-07 | 60 | 1 | 12 | Actual |
16849 | 7761.00 | 2023-08-09 | 60 | 2 | 6 | Actual |
36778 | 22673.52 | 2025-02-07 | 60 | 6 | 11 | Actual |
25337 | 23379.92 | 2024-04-08 | 60 | 1 | 11 | Actual |
1454 | 37080.00 | 2022-06-09 | 60 | 1 | 5 | Actual |
20322 | 6934.93 | 2023-11-09 | 60 | 2 | 11 | Actual |
32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
3286 | 25939.44 | 2022-07-10 | 60 | 6 | 8 | Actual |
11686 | 23800.00 | 2023-03-09 | 60 | 1 | 6 | Budget |
5103 | 16000.00 | 2022-09-09 | 60 | 4 | 6 | Budget |
387 | 26400.00 | 2022-05-09 | 60 | 6 | 5 | Budget |
3698 | 28000.00 | 2022-08-09 | 60 | 1 | 5 | Actual |
32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
7590 | 27200.00 | 2022-11-09 | 60 | 6 | 7 | Budget |
11782 | 32890.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
5057 | 23400.00 | 2022-09-09 | 60 | 3 | 6 | Budget |
1372 | 22700.00 | 2022-06-09 | 60 | 6 | 4 | Budget |
36367 | 21429.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
35544 | 19085.16 | 2025-01-07 | 60 | 3 | 11 | Actual |
25124 | 68889.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
26729 | 57177.76 | 2024-05-08 | 60 | 2 | 13 | Actual |
18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
17880 | 8062.00 | 2023-09-09 | 60 | 2 | 6 | Actual |
8656 | 39100.00 | 2022-12-10 | 60 | 1 | 7 | Budget |
20175 | 95137.70 | 2023-11-09 | 60 | 1 | 8 | Actual |
19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
30992 | 7940.27 | 2024-09-08 | 60 | 2 | 11 | Actual |
1843 | 16692.00 | 2022-06-09 | 60 | 6 | 6 | Actual |
8798 | 46667.10 | 2022-12-10 | 60 | 1 | 8 | Actual |
10155 | 15939.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
11078 | 16000.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
30368 | 85652.00 | 2024-09-08 | 60 | 1 | 4 | Actual |
1185 | 15040.00 | 2022-06-09 | 60 | 6 | 3 | Actual |
14124 | 32980.48 | 2023-05-09 | 60 | 2 | 8 | Actual |
12730 | 29300.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
12015 | 36700.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
6879 | 5300.00 | 2022-11-09 | 60 | 7 | 3 | Budget |
25836 | 48510.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
17908 | 27427.00 | 2023-09-09 | 60 | 3 | 6 | Actual |
19294 | 3181.67 | 2023-10-09 | 60 | 2 | 11 | Actual |
22741 | 37781.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
37434 | 28620.00 | 2025-03-09 | 60 | 3 | 6 | Actual |
2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
5532 | 23757.58 | 2022-09-09 | 60 | 6 | 8 | Actual |
19581 | 87009.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
24214 | 46209.52 | 2024-03-08 | 60 | 2 | 8 | Actual |
29952 | 22215.00 | 2024-08-08 | 60 | 6 | 11 | Actual |
16929 | 11930.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
19375 | 6934.93 | 2023-10-09 | 60 | 5 | 11 | Actual |
10890 | 36700.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
33928 | 24971.00 | 2024-12-09 | 60 | 1 | 6 | Actual |
32651 | 53544.00 | 2024-11-08 | 60 | 6 | 4 | Actual |
30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
2905 | 9700.00 | 2022-07-10 | 60 | 5 | 6 | Budget |
27560 | 11223.31 | 2024-06-08 | 60 | 2 | 11 | Actual |
18316 | 8875.39 | 2023-09-09 | 60 | 3 | 11 | Actual |
21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
11461 | 38272.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
6798 | 15680.00 | 2022-11-09 | 60 | 6 | 3 | Actual |
5756 | 8100.00 | 2022-10-09 | 60 | 7 | 3 | Budget |
4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
9912 | 60000.68 | 2023-01-07 | 60 | 1 | 8 | Actual |
28381 | 14168.00 | 2024-07-09 | 60 | 5 | 6 | Actual |
23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
9363 | 29200.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
28885 | 29361.94 | 2024-07-09 | 60 | 1 | 12 | Actual |
34391 | 22215.00 | 2024-12-09 | 60 | 3 | 11 | Actual |
31587 | 63342.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
4736 | 27400.00 | 2022-09-09 | 60 | 6 | 4 | Budget |
9959 | 16600.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
1046 | 24000.01 | 2022-05-09 | 60 | 6 | 8 | Actual |
39080 | 24582.07 | 2025-04-09 | 60 | 6 | 11 | Actual |
23000 | 15672.00 | 2024-02-07 | 60 | 5 | 6 | Actual |
9773 | 39100.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
7205 | 24800.00 | 2022-11-09 | 60 | 1 | 6 | Budget |
33656 | 47334.00 | 2024-12-09 | 60 | 6 | 3 | Actual |
35217 | 19340.00 | 2025-01-07 | 60 | 6 | 6 | Actual |
26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
36426 | 78982.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
37379 | 25290.00 | 2025-03-09 | 60 | 1 | 6 | Actual |
5755 | 8080.00 | 2022-10-09 | 60 | 7 | 3 | Actual |
3615 | 29120.00 | 2022-08-09 | 60 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
28592 | 50252.02 | 2024-07-09 | 60 | 2 | 8 | Actual |
37668 | 93674.04 | 2025-03-09 | 60 | 1 | 8 | Actual |
35369 | 93325.55 | 2025-01-07 | 60 | 1 | 8 | Actual |
19912 | 9745.00 | 2023-11-09 | 60 | 2 | 6 | Actual |
7779 | 15200.00 | 2022-11-09 | 60 | 6 | 8 | Budget |
4027 | 9700.00 | 2022-08-09 | 60 | 5 | 6 | Budget |
10946 | 32800.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
Generated 2025-06-08 07:33:31.909 UTC