[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 919 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
8983 | 20900.00 | 2023-01-14 | 60 | 1 | 3 | Budget |
24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
27673 | 21985.21 | 2024-06-15 | 60 | 6 | 11 | Actual |
1643 | 7410.00 | 2022-06-16 | 60 | 2 | 6 | Actual |
8657 | 34880.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
38016 | 5285.96 | 2025-03-16 | 60 | 2 | 12 | Actual |
35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
18049 | 65780.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
32198 | 7329.62 | 2024-10-15 | 60 | 5 | 11 | Actual |
10342 | 28980.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
35134 | 28159.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
35079 | 24634.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
33928 | 24971.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
472 | 19800.00 | 2022-05-16 | 60 | 1 | 6 | Budget |
23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
21971 | 30391.00 | 2024-01-14 | 60 | 3 | 6 | Actual |
39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
36136 | 64584.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
38667 | 23714.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
17019 | 70324.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
19493 | 1324.19 | 2023-10-16 | 60 | 2 | 12 | Actual |
4677 | 50880.00 | 2022-09-16 | 60 | 1 | 4 | Actual |
5756 | 8100.00 | 2022-10-16 | 60 | 7 | 3 | Budget |
6554 | 51818.71 | 2022-10-16 | 60 | 1 | 8 | Actual |
13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
718 | 18000.00 | 2022-05-16 | 60 | 6 | 6 | Budget |
39140 | 24712.92 | 2025-04-16 | 60 | 1 | 12 | Actual |
29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
5008 | 9600.00 | 2022-09-16 | 60 | 2 | 6 | Budget |
18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
19825 | 38033.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
25034 | 11051.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
13144 | 35328.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
11078 | 16000.00 | 2023-02-14 | 60 | 2 | 8 | Budget |
28412 | 21039.00 | 2024-07-16 | 60 | 6 | 6 | Actual |
34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
11462 | 34400.00 | 2023-03-16 | 60 | 6 | 4 | Budget |
10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
15897 | 15371.00 | 2023-07-17 | 60 | 5 | 6 | Actual |
26911 | 16905.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
4876 | 28000.00 | 2022-09-16 | 60 | 6 | 5 | Actual |
18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
Generated 2025-06-15 07:06:40.091 UTC