[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 909 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
4084 | 17400.00 | 2022-08-08 | 60 | 6 | 6 | Budget |
36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
11877 | 9598.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
15928 | 20495.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
5206 | 17400.00 | 2022-09-08 | 60 | 6 | 6 | Budget |
12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
36044 | 81282.00 | 2025-02-06 | 60 | 1 | 4 | Actual |
4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
13334 | 16000.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
7779 | 15200.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
33928 | 24971.00 | 2024-12-08 | 60 | 1 | 6 | Actual |
142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
16608 | 22484.00 | 2023-08-08 | 60 | 7 | 3 | Actual |
4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
5943 | 29760.00 | 2022-10-08 | 60 | 1 | 5 | Actual |
5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
37193 | 84456.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
31587 | 63342.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
7999 | 5300.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
22023 | 10850.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
11134 | 19100.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
34806 | 44436.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
32711 | 59119.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
4026 | 10192.00 | 2022-08-08 | 60 | 5 | 6 | Actual |
14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
Generated 2025-06-07 15:42:43.933 UTC