[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 982 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17341 | 3085.92 | 2023-08-17 | 60 | 5 | 11 | Actual |
25337 | 23379.92 | 2024-04-16 | 60 | 1 | 11 | Actual |
21431 | 2895.49 | 2023-12-18 | 60 | 5 | 11 | Actual |
11356 | 5060.00 | 2023-03-17 | 60 | 7 | 3 | Actual |
16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
12862 | 9149.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
11462 | 34400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
36016 | 13386.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
31078 | 24313.98 | 2024-09-16 | 60 | 6 | 11 | Actual |
11274 | 17296.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
4409 | 16000.00 | 2022-08-17 | 60 | 6 | 8 | Budget |
26490 | 12282.90 | 2024-05-16 | 60 | 4 | 11 | Actual |
6554 | 51818.71 | 2022-10-17 | 60 | 1 | 8 | Actual |
37870 | 24275.68 | 2025-03-17 | 60 | 4 | 11 | Actual |
31407 | 43953.00 | 2024-10-16 | 60 | 6 | 3 | Actual |
30132 | 15173.46 | 2024-08-16 | 60 | 1 | 13 | Actual |
33534 | 29375.48 | 2024-11-16 | 60 | 2 | 13 | Actual |
20702 | 11242.00 | 2023-12-18 | 60 | 7 | 3 | Actual |
35517 | 16641.49 | 2025-01-15 | 60 | 2 | 11 | Actual |
17908 | 27427.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
3101 | 28200.00 | 2022-07-18 | 60 | 6 | 7 | Budget |
26048 | 21839.00 | 2024-05-16 | 60 | 3 | 6 | Actual |
14300 | 10402.02 | 2023-05-17 | 60 | 4 | 11 | Actual |
37286 | 58995.00 | 2025-03-17 | 60 | 1 | 5 | Actual |
7452 | 18100.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
5056 | 25272.00 | 2022-09-17 | 60 | 3 | 6 | Actual |
38939 | 34697.15 | 2025-04-17 | 60 | 1 | 11 | Actual |
15517 | 60398.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
34893 | 83628.00 | 2025-01-15 | 60 | 1 | 4 | Actual |
23503 | 2673.15 | 2024-02-15 | 60 | 1 | 12 | Actual |
26610 | 3971.05 | 2024-05-16 | 60 | 1 | 12 | Actual |
30554 | 22793.00 | 2024-09-16 | 60 | 1 | 6 | Actual |
28329 | 27769.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
3286 | 25939.44 | 2022-07-18 | 60 | 6 | 8 | Actual |
21463 | 13232.92 | 2023-12-18 | 60 | 6 | 11 | Actual |
33033 | 53820.00 | 2024-11-16 | 60 | 6 | 7 | Actual |
1843 | 16692.00 | 2022-06-17 | 60 | 6 | 6 | Actual |
3042 | 36400.00 | 2022-07-18 | 60 | 1 | 7 | Actual |
36044 | 81282.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
3933 | 23400.00 | 2022-08-17 | 60 | 3 | 6 | Budget |
12402 | 17227.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
6928 | 47520.00 | 2022-11-17 | 60 | 1 | 4 | Actual |
39318 | 41965.19 | 2025-04-17 | 60 | 6 | 13 | Actual |
13857 | 25116.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
23953 | 27351.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
58 | 14300.00 | 2022-05-17 | 60 | 6 | 3 | Budget |
3698 | 28000.00 | 2022-08-17 | 60 | 1 | 5 | Actual |
13940 | 21022.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
7918 | 16000.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
38016 | 5285.96 | 2025-03-17 | 60 | 2 | 12 | Actual |
20349 | 6680.67 | 2023-11-17 | 60 | 3 | 11 | Actual |
35079 | 24634.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
7861 | 20900.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
19321 | 5980.66 | 2023-10-17 | 60 | 3 | 11 | Actual |
36984 | 30666.74 | 2025-02-15 | 60 | 2 | 13 | Actual |
24360 | 9639.24 | 2024-03-16 | 60 | 3 | 11 | Actual |
6131 | 11232.00 | 2022-10-17 | 60 | 2 | 6 | Actual |
6553 | 36400.00 | 2022-10-17 | 60 | 1 | 8 | Budget |
19053 | 63806.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
11461 | 38272.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
9121 | 4120.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
9542 | 28300.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
16309 | 3085.92 | 2023-07-18 | 60 | 5 | 11 | Actual |
36866 | 4992.34 | 2025-02-15 | 60 | 2 | 12 | Actual |
12861 | 9300.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
35544 | 19085.16 | 2025-01-15 | 60 | 3 | 11 | Actual |
28504 | 52118.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
34245 | 55200.59 | 2024-12-17 | 60 | 2 | 8 | Actual |
5804 | 49000.00 | 2022-10-17 | 60 | 1 | 4 | Budget |
31909 | 57960.00 | 2024-10-16 | 60 | 6 | 7 | Actual |
7396 | 8700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
34009 | 16470.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
10561 | 23442.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
22948 | 29838.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
22498 | 1349.72 | 2024-01-15 | 60 | 1 | 12 | Actual |
4084 | 17400.00 | 2022-08-17 | 60 | 6 | 6 | Budget |
21856 | 35880.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
12813 | 23202.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
26287 | 123042.77 | 2024-05-16 | 60 | 1 | 8 | Actual |
190 | 40900.00 | 2022-05-17 | 60 | 1 | 4 | Budget |
19825 | 38033.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
32590 | 21114.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2023-01-15 | 60 | 7 | 3 | Budget |
2392 | 5000.00 | 2022-07-18 | 60 | 7 | 3 | Budget |
17760 | 36732.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
24834 | 41576.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
5942 | 29000.00 | 2022-10-17 | 60 | 1 | 5 | Budget |
17793 | 48438.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
27852 | 16141.90 | 2024-06-16 | 60 | 1 | 13 | Actual |
2 | 20200.00 | 2022-05-17 | 60 | 1 | 3 | Budget |
3558 | 49000.00 | 2022-08-17 | 60 | 1 | 4 | Budget |
13285 | 59591.59 | 2023-04-17 | 60 | 1 | 8 | Actual |
245 | 26040.00 | 2022-05-17 | 60 | 6 | 4 | Actual |
1046 | 24000.01 | 2022-05-17 | 60 | 6 | 8 | Actual |
2493 | 24240.00 | 2022-07-18 | 60 | 6 | 4 | Actual |
33743 | 77004.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
32171 | 17176.61 | 2024-10-16 | 60 | 4 | 11 | Actual |
23625 | 53820.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
15871 | 17406.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
12532 | 50900.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
5289 | 34000.00 | 2022-09-17 | 60 | 1 | 7 | Budget |
4959 | 17472.00 | 2022-09-17 | 60 | 1 | 6 | Actual |
26074 | 16411.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
30844 | 106636.40 | 2024-09-16 | 60 | 1 | 8 | Actual |
31527 | 52118.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
21350 | 10307.33 | 2023-12-18 | 60 | 2 | 11 | Actual |
38108 | 23970.12 | 2025-03-17 | 60 | 1 | 13 | Actual |
1739 | 18564.00 | 2022-06-17 | 60 | 4 | 6 | Actual |
5475 | 30000.13 | 2022-09-17 | 60 | 2 | 8 | Actual |
20730 | 55506.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
32117 | 16337.23 | 2024-10-16 | 60 | 2 | 11 | Actual |
Generated 2025-06-17 02:27:03.496 UTC