[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 92 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
14418 | 1170.99 | 2023-05-16 | 60 | 2 | 12 | Actual |
15576 | 19734.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
26819 | 75900.00 | 2024-06-15 | 60 | 1 | 3 | Actual |
12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
11544 | 39376.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
3557 | 46640.00 | 2022-08-16 | 60 | 1 | 4 | Actual |
2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
35369 | 93325.55 | 2025-01-14 | 60 | 1 | 8 | Actual |
13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
27532 | 33666.28 | 2024-06-15 | 60 | 1 | 11 | Actual |
18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
31818 | 20845.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
569 | 23000.00 | 2022-05-16 | 60 | 3 | 6 | Budget |
18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
33121 | 50739.91 | 2024-11-15 | 60 | 2 | 8 | Actual |
29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
23625 | 53820.00 | 2024-03-15 | 60 | 6 | 3 | Actual |
7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
28121 | 52992.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
20349 | 6680.67 | 2023-11-16 | 60 | 3 | 11 | Actual |
9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
16457 | 2799.75 | 2023-07-17 | 60 | 6 | 12 | Actual |
992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
14717 | 44894.00 | 2023-06-16 | 60 | 1 | 5 | Actual |
2114 | 15600.00 | 2022-06-16 | 60 | 2 | 8 | Budget |
6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
33868 | 48438.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
31078 | 24313.98 | 2024-09-15 | 60 | 6 | 11 | Actual |
1131 | 20020.00 | 2022-06-16 | 60 | 1 | 3 | Actual |
29032 | 43579.26 | 2024-07-16 | 60 | 2 | 13 | Actual |
37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
38556 | 9563.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
20234 | 53820.27 | 2023-11-16 | 60 | 6 | 8 | Actual |
32942 | 21872.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
23090 | 62192.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
25836 | 48510.00 | 2024-05-15 | 60 | 6 | 4 | Actual |
23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
12073 | 32800.00 | 2023-03-16 | 60 | 6 | 7 | Budget |
22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
9226 | 30100.00 | 2023-01-14 | 60 | 6 | 4 | Budget |
5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
37668 | 93674.04 | 2025-03-16 | 60 | 1 | 8 | Actual |
8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
2762 | 6600.00 | 2022-07-17 | 60 | 2 | 6 | Budget |
5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
33001 | 81328.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
25714 | 61803.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
Generated 2025-06-15 05:50:11.805 UTC