[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 918 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
14418 | 1170.99 | 2023-05-16 | 60 | 2 | 12 | Actual |
14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
5860 | 27400.00 | 2022-10-16 | 60 | 6 | 4 | Budget |
9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
35134 | 28159.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
8657 | 34880.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
25931 | 44078.00 | 2024-05-15 | 60 | 6 | 5 | Actual |
3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
16457 | 2799.75 | 2023-07-17 | 60 | 6 | 12 | Actual |
4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
14750 | 36239.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
19581 | 87009.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
25392 | 9447.74 | 2024-04-15 | 60 | 3 | 11 | Actual |
34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
7591 | 32640.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
5674 | 13720.00 | 2022-10-16 | 60 | 6 | 3 | Actual |
37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
14657 | 34283.00 | 2023-06-16 | 60 | 6 | 4 | Actual |
9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
20023 | 20294.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
2066 | 29400.00 | 2022-06-16 | 60 | 1 | 8 | Budget |
29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
25537 | 2080.59 | 2024-04-15 | 60 | 1 | 12 | Actual |
23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
5205 | 16380.00 | 2022-09-16 | 60 | 6 | 6 | Actual |
3558 | 49000.00 | 2022-08-16 | 60 | 1 | 4 | Budget |
22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
25034 | 11051.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
3932 | 20176.00 | 2022-08-16 | 60 | 3 | 6 | Actual |
28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
Generated 2025-06-15 09:15:31.839 UTC