[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 93 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
8900 | 19819.63 | 2022-12-17 | 60 | 6 | 8 | Actual |
20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
35689 | 23000.12 | 2025-01-14 | 60 | 1 | 12 | Actual |
15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
2439 | 42680.00 | 2022-07-17 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
24214 | 46209.52 | 2024-03-15 | 60 | 2 | 8 | Actual |
8424 | 27560.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
15730 | 43997.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
33656 | 47334.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
31019 | 22902.25 | 2024-09-15 | 60 | 3 | 11 | Actual |
36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
7122 | 28560.00 | 2022-11-16 | 60 | 6 | 5 | Actual |
16457 | 2799.75 | 2023-07-17 | 60 | 6 | 12 | Actual |
189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
28061 | 18975.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
8983 | 20900.00 | 2023-01-14 | 60 | 1 | 3 | Budget |
31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
32859 | 29469.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
25714 | 61803.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
2576 | 29440.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
38315 | 12558.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
33507 | 26391.22 | 2024-11-15 | 60 | 1 | 13 | Actual |
11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
1693 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
7862 | 19800.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
37460 | 16470.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
30159 | 30989.55 | 2024-08-15 | 60 | 2 | 13 | Actual |
16960 | 24413.00 | 2023-08-16 | 60 | 6 | 6 | Actual |
3616 | 27400.00 | 2022-08-16 | 60 | 6 | 4 | Budget |
4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
32831 | 6730.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
18289 | 3054.01 | 2023-09-16 | 60 | 2 | 11 | Actual |
13585 | 22963.00 | 2023-05-16 | 60 | 7 | 3 | Actual |
18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
18964 | 9443.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
2761 | 5460.00 | 2022-07-17 | 60 | 2 | 6 | Actual |
25775 | 17402.00 | 2024-05-15 | 60 | 7 | 3 | Actual |
6228 | 16000.00 | 2022-10-16 | 60 | 4 | 6 | Budget |
38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
29368 | 49514.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
7452 | 18100.00 | 2022-11-16 | 60 | 6 | 6 | Budget |
30692 | 17728.00 | 2024-09-15 | 60 | 6 | 6 | Actual |
16228 | 3277.42 | 2023-07-17 | 60 | 2 | 11 | Actual |
26490 | 12282.90 | 2024-05-15 | 60 | 4 | 11 | Actual |
15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
4492 | 20900.00 | 2022-09-16 | 60 | 1 | 3 | Budget |
38667 | 23714.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
10238 | 6486.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 14:39:31.046 UTC