[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 945 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27560 | 11223.31 | 2024-06-01 | 60 | 2 | 11 | Actual |
20915 | 20796.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
25537 | 2080.59 | 2024-04-01 | 60 | 1 | 12 | Actual |
26911 | 16905.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
31969 | 100504.47 | 2024-10-01 | 60 | 1 | 8 | Actual |
37897 | 3702.96 | 2025-03-02 | 60 | 5 | 11 | Actual |
23000 | 15672.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
19885 | 21700.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
663 | 9700.00 | 2022-05-02 | 60 | 5 | 6 | Budget |
37226 | 49680.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
3369 | 21840.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
6001 | 28280.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
32590 | 21114.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
5860 | 27400.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
2714 | 19800.00 | 2022-07-03 | 60 | 1 | 6 | Budget |
27792 | 39932.35 | 2024-06-01 | 60 | 6 | 12 | Actual |
29155 | 48300.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
11783 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
22920 | 4822.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
15637 | 33933.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
3698 | 28000.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
386 | 25480.00 | 2022-05-02 | 60 | 6 | 5 | Actual |
14246 | 2959.32 | 2023-05-02 | 60 | 2 | 11 | Actual |
1692 | 24336.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
15730 | 43997.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
16108 | 42132.17 | 2023-07-03 | 60 | 2 | 8 | Actual |
36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
16903 | 16175.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
17700 | 33933.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
18704 | 33584.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
36076 | 59202.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
2171 | 15700.00 | 2022-06-02 | 60 | 6 | 8 | Budget |
7862 | 19800.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
12484 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
29920 | 19467.08 | 2024-08-01 | 60 | 4 | 11 | Actual |
39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
5150 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
21050 | 22152.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
32321 | 32298.17 | 2024-10-01 | 60 | 6 | 12 | Actual |
20996 | 21901.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
2631 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
26610 | 3971.05 | 2024-05-01 | 60 | 1 | 12 | Actual |
17990 | 24613.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
29746 | 45861.03 | 2024-08-01 | 60 | 2 | 8 | Actual |
4492 | 20900.00 | 2022-09-02 | 60 | 1 | 3 | Budget |
22234 | 40773.05 | 2023-12-31 | 60 | 2 | 8 | Actual |
33715 | 18113.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
19174 | 59800.68 | 2023-10-02 | 60 | 2 | 8 | Actual |
8900 | 19819.63 | 2022-12-03 | 60 | 6 | 8 | Actual |
26048 | 21839.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
36748 | 7481.75 | 2025-01-31 | 60 | 5 | 11 | Actual |
9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
2761 | 5460.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
21645 | 58006.00 | 2023-12-31 | 60 | 6 | 3 | Actual |
2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
9690 | 18018.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
37286 | 58995.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
18994 | 20344.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
33153 | 50739.91 | 2024-11-01 | 60 | 6 | 8 | Actual |
9309 | 32000.00 | 2022-12-31 | 60 | 1 | 5 | Actual |
717 | 17108.00 | 2022-05-02 | 60 | 6 | 6 | Actual |
38610 | 15142.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
21404 | 13614.84 | 2023-12-03 | 60 | 4 | 11 | Actual |
7861 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
33415 | 5334.90 | 2024-11-01 | 60 | 2 | 12 | Actual |
24927 | 20344.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
33268 | 16032.97 | 2024-11-01 | 60 | 3 | 11 | Actual |
6181 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
10155 | 15939.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
6131 | 11232.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
27177 | 26565.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
8244 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
37843 | 20840.51 | 2025-03-02 | 60 | 3 | 11 | Actual |
35925 | 76797.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
15871 | 17406.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
32498 | 74624.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
34806 | 44436.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
18797 | 42608.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
1372 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
15484 | 94723.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
38256 | 42608.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
29893 | 25192.72 | 2024-08-01 | 60 | 3 | 11 | Actual |
3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
11603 | 33120.00 | 2023-03-02 | 60 | 6 | 5 | Actual |
28274 | 24706.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
34773 | 74382.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
1512 | 24960.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
15302 | 13360.58 | 2023-06-02 | 60 | 4 | 11 | Actual |
3428 | 13500.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
615 | 16692.00 | 2022-05-02 | 60 | 4 | 6 | Actual |
39021 | 21299.03 | 2025-04-02 | 60 | 4 | 11 | Actual |
992 | 15600.00 | 2022-05-02 | 60 | 2 | 8 | Budget |
5674 | 13720.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
32198 | 7329.62 | 2024-10-01 | 60 | 5 | 11 | Actual |
21463 | 13232.92 | 2023-12-03 | 60 | 6 | 11 | Actual |
1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
16020 | 56810.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
19375 | 6934.93 | 2023-10-02 | 60 | 5 | 11 | Actual |
34245 | 55200.59 | 2024-12-02 | 60 | 2 | 8 | Actual |
35217 | 19340.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
2494 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
32804 | 28159.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
32831 | 6730.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
Generated 2025-06-01 05:00:40.326 UTC