[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 916 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8376 | 10088.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
33836 | 63176.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
57 | 16320.00 | 2022-05-16 | 60 | 6 | 3 | Actual |
18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
25537 | 2080.59 | 2024-04-15 | 60 | 1 | 12 | Actual |
4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
7862 | 19800.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
37460 | 16470.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
10100 | 27830.00 | 2023-02-14 | 60 | 1 | 3 | Actual |
5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
141 | 5520.00 | 2022-05-16 | 60 | 7 | 3 | Actual |
21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
7397 | 8580.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
23303 | 15110.62 | 2024-02-14 | 60 | 1 | 11 | Actual |
35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
5803 | 48960.00 | 2022-10-16 | 60 | 1 | 4 | Actual |
13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
34009 | 16470.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
1316 | 40900.00 | 2022-06-16 | 60 | 1 | 4 | Budget |
11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
3980 | 16000.00 | 2022-08-16 | 60 | 4 | 6 | Budget |
34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
6001 | 28280.00 | 2022-10-16 | 60 | 6 | 5 | Actual |
29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
10705 | 20930.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
31735 | 28620.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
5859 | 23280.00 | 2022-10-16 | 60 | 6 | 4 | Actual |
16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
34657 | 29698.30 | 2024-12-16 | 60 | 1 | 13 | Actual |
23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
21142 | 50232.00 | 2023-12-17 | 60 | 6 | 7 | Actual |
10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
4353 | 31818.34 | 2022-08-16 | 60 | 2 | 8 | Actual |
8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
17640 | 11122.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
5288 | 33280.00 | 2022-09-16 | 60 | 1 | 7 | Actual |
22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
31680 | 27273.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
8425 | 28300.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
Generated 2025-06-15 06:17:09.491 UTC