[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 925 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
662 | 9984.00 | 2022-05-14 | 60 | 5 | 6 | Actual |
16669 | 35682.00 | 2023-08-14 | 60 | 6 | 4 | Actual |
387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
5008 | 9600.00 | 2022-09-14 | 60 | 2 | 6 | Budget |
33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
13285 | 59591.59 | 2023-04-14 | 60 | 1 | 8 | Actual |
33387 | 19574.53 | 2024-11-13 | 60 | 1 | 12 | Actual |
36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
17019 | 70324.00 | 2023-08-14 | 60 | 1 | 7 | Actual |
25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
31527 | 52118.00 | 2024-10-13 | 60 | 6 | 4 | Actual |
3184 | 29400.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
30992 | 7940.27 | 2024-09-13 | 60 | 2 | 11 | Actual |
14538 | 67095.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
5205 | 16380.00 | 2022-09-14 | 60 | 6 | 6 | Actual |
19375 | 6934.93 | 2023-10-14 | 60 | 5 | 11 | Actual |
13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
20495 | 1985.90 | 2023-11-14 | 60 | 1 | 12 | Actual |
11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
5345 | 26700.00 | 2022-09-14 | 60 | 6 | 7 | Budget |
36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
5942 | 29000.00 | 2022-10-14 | 60 | 1 | 5 | Budget |
18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
9772 | 42800.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
29214 | 21114.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
7862 | 19800.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
18884 | 10649.00 | 2023-10-14 | 60 | 2 | 6 | Actual |
189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
13829 | 8138.00 | 2023-05-14 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
6228 | 16000.00 | 2022-10-14 | 60 | 4 | 6 | Budget |
30281 | 46851.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
4408 | 29697.09 | 2022-08-14 | 60 | 6 | 8 | Actual |
12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
27122 | 24865.00 | 2024-06-13 | 60 | 1 | 6 | Actual |
569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
20763 | 36149.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
1185 | 15040.00 | 2022-06-14 | 60 | 6 | 3 | Actual |
8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
26819 | 75900.00 | 2024-06-13 | 60 | 1 | 3 | Actual |
18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
25124 | 68889.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
4819 | 29000.00 | 2022-09-14 | 60 | 1 | 5 | Budget |
14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
38847 | 39309.39 | 2025-04-14 | 60 | 2 | 8 | Actual |
37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
30368 | 85652.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2024-06-13 | 60 | 6 | 4 | Actual |
17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
38108 | 23970.12 | 2025-03-14 | 60 | 1 | 13 | Actual |
21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
4735 | 29760.00 | 2022-09-14 | 60 | 6 | 4 | Actual |
17287 | 9733.92 | 2023-08-14 | 60 | 3 | 11 | Actual |
25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
Generated 2025-06-13 04:08:37.984 UTC