[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 982 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5151 | 10400.00 | 2022-09-17 | 60 | 5 | 6 | Actual |
11078 | 16000.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
13585 | 22963.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
25803 | 66468.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
10890 | 36700.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
20643 | 54358.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
26408 | 25058.67 | 2024-05-16 | 60 | 1 | 11 | Actual |
18082 | 52145.00 | 2023-09-17 | 60 | 6 | 7 | Actual |
32590 | 21114.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
1316 | 40900.00 | 2022-06-17 | 60 | 1 | 4 | Budget |
5615 | 23100.00 | 2022-10-17 | 60 | 1 | 3 | Actual |
33387 | 19574.53 | 2024-11-16 | 60 | 1 | 12 | Actual |
5344 | 23520.00 | 2022-09-17 | 60 | 6 | 7 | Actual |
36229 | 27096.00 | 2025-02-15 | 60 | 1 | 6 | Actual |
11602 | 29300.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
5942 | 29000.00 | 2022-10-17 | 60 | 1 | 5 | Budget |
14156 | 46662.56 | 2023-05-17 | 60 | 6 | 8 | Actual |
17880 | 8062.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
8798 | 46667.10 | 2022-12-18 | 60 | 1 | 8 | Actual |
6275 | 9568.00 | 2022-10-17 | 60 | 5 | 6 | Actual |
20855 | 41262.00 | 2023-12-18 | 60 | 6 | 5 | Actual |
8328 | 24800.00 | 2022-12-18 | 60 | 1 | 6 | Budget |
15394 | 2099.73 | 2023-06-17 | 60 | 1 | 12 | Actual |
12203 | 16000.00 | 2023-03-17 | 60 | 2 | 8 | Budget |
7206 | 24336.00 | 2022-11-17 | 60 | 1 | 6 | Actual |
23243 | 49380.79 | 2024-02-15 | 60 | 6 | 8 | Actual |
2310 | 14300.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
25594 | 2342.29 | 2024-04-16 | 60 | 6 | 12 | Actual |
1513 | 26400.00 | 2022-06-17 | 60 | 6 | 5 | Budget |
6413 | 44000.00 | 2022-10-17 | 60 | 1 | 7 | Actual |
246 | 22700.00 | 2022-05-17 | 60 | 6 | 4 | Budget |
35429 | 54085.42 | 2025-01-15 | 60 | 6 | 8 | Actual |
22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
31620 | 55973.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
245 | 26040.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
14657 | 34283.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
10425 | 40500.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
471 | 20800.00 | 2022-05-17 | 60 | 1 | 6 | Actual |
10891 | 43700.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
35717 | 9788.18 | 2025-01-15 | 60 | 2 | 12 | Actual |
38135 | 32280.80 | 2025-03-17 | 60 | 2 | 13 | Actual |
16729 | 46868.00 | 2023-08-17 | 60 | 1 | 5 | Actual |
34035 | 13035.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
10808 | 20600.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
4026 | 10192.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
4305 | 44545.85 | 2022-08-17 | 60 | 1 | 8 | Actual |
39260 | 22275.35 | 2025-04-17 | 60 | 1 | 13 | Actual |
28766 | 18512.81 | 2024-07-17 | 60 | 4 | 11 | Actual |
17460 | 1183.76 | 2023-08-17 | 60 | 2 | 12 | Actual |
11685 | 23442.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
8846 | 16600.00 | 2022-12-18 | 60 | 2 | 8 | Budget |
5943 | 29760.00 | 2022-10-17 | 60 | 1 | 5 | Actual |
33564 | 45516.14 | 2024-11-16 | 60 | 6 | 13 | Actual |
13062 | 21349.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
10478 | 33810.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
14001 | 62790.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
21645 | 58006.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
11029 | 63982.58 | 2023-02-15 | 60 | 1 | 8 | Actual |
4735 | 29760.00 | 2022-09-17 | 60 | 6 | 4 | Actual |
17548 | 105248.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
29920 | 19467.08 | 2024-08-16 | 60 | 4 | 11 | Actual |
17019 | 70324.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
37406 | 9563.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
26436 | 9727.54 | 2024-05-16 | 60 | 2 | 11 | Actual |
33268 | 16032.97 | 2024-11-16 | 60 | 3 | 11 | Actual |
15928 | 20495.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
5533 | 16000.00 | 2022-09-17 | 60 | 6 | 8 | Budget |
38436 | 58126.00 | 2025-04-17 | 60 | 1 | 5 | Actual |
33327 | 27787.45 | 2024-11-16 | 60 | 6 | 11 | Actual |
17172 | 48021.67 | 2023-08-17 | 60 | 6 | 8 | Actual |
17640 | 11122.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
33033 | 53820.00 | 2024-11-16 | 60 | 6 | 7 | Actual |
3184 | 29400.00 | 2022-07-18 | 60 | 1 | 8 | Budget |
29275 | 54142.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
26911 | 16905.00 | 2024-06-16 | 60 | 7 | 3 | Actual |
11462 | 34400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
7917 | 14800.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
31735 | 28620.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
11877 | 9598.00 | 2023-03-17 | 60 | 5 | 6 | Actual |
17760 | 36732.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
1131 | 20020.00 | 2022-06-17 | 60 | 1 | 3 | Actual |
20322 | 6934.93 | 2023-11-17 | 60 | 2 | 11 | Actual |
8715 | 25480.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
37788 | 30841.76 | 2025-03-17 | 60 | 1 | 11 | Actual |
9589 | 14170.00 | 2023-01-15 | 60 | 4 | 6 | Actual |
7254 | 10100.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
5345 | 26700.00 | 2022-09-17 | 60 | 6 | 7 | Budget |
1315 | 44440.00 | 2022-06-17 | 60 | 1 | 4 | Actual |
31315 | 29698.30 | 2024-09-16 | 60 | 6 | 13 | Actual |
17140 | 32980.48 | 2023-08-17 | 60 | 2 | 8 | Actual |
13391 | 34151.72 | 2023-04-17 | 60 | 6 | 8 | Actual |
19700 | 59471.00 | 2023-11-17 | 60 | 1 | 4 | Actual |
17052 | 43534.00 | 2023-08-17 | 60 | 6 | 7 | Actual |
36897 | 30830.06 | 2025-02-15 | 60 | 6 | 12 | Actual |
13829 | 8138.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
22974 | 15973.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
36579 | 52203.57 | 2025-02-15 | 60 | 6 | 8 | Actual |
38469 | 53820.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
38556 | 9563.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
13286 | 42800.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
6471 | 29400.00 | 2022-10-17 | 60 | 6 | 7 | Actual |
35689 | 23000.12 | 2025-01-15 | 60 | 1 | 12 | Actual |
2960 | 18000.00 | 2022-07-18 | 60 | 6 | 6 | Budget |
15334 | 18321.31 | 2023-06-17 | 60 | 6 | 11 | Actual |
9122 | 5300.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
12401 | 17700.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
35217 | 19340.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
32651 | 53544.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
23898 | 26522.00 | 2024-03-16 | 60 | 1 | 6 | Actual |
5616 | 20900.00 | 2022-10-17 | 60 | 1 | 3 | Budget |
3231 | 19274.17 | 2022-07-18 | 60 | 2 | 8 | Actual |
20996 | 21901.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
Generated 2025-06-16 09:23:50.681 UTC