[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 991 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
19206 | 47115.60 | 2023-10-09 | 60 | 6 | 8 | Actual |
32942 | 21872.00 | 2024-11-08 | 60 | 6 | 6 | Actual |
16516 | 96876.00 | 2023-08-09 | 60 | 1 | 3 | Actual |
18462 | 2291.23 | 2023-09-09 | 60 | 1 | 12 | Actual |
5804 | 49000.00 | 2022-10-09 | 60 | 1 | 4 | Budget |
1185 | 15040.00 | 2022-06-09 | 60 | 6 | 3 | Actual |
10237 | 7200.00 | 2023-02-07 | 60 | 7 | 3 | Budget |
1740 | 17200.00 | 2022-06-09 | 60 | 4 | 6 | Budget |
31680 | 27273.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
189 | 43120.00 | 2022-05-09 | 60 | 1 | 4 | Actual |
15697 | 42383.00 | 2023-07-10 | 60 | 1 | 5 | Actual |
30904 | 60218.87 | 2024-09-08 | 60 | 6 | 8 | Actual |
7721 | 16600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
27852 | 16141.90 | 2024-06-08 | 60 | 1 | 13 | Actual |
18142 | 86439.06 | 2023-09-09 | 60 | 1 | 8 | Actual |
37286 | 58995.00 | 2025-03-09 | 60 | 1 | 5 | Actual |
36694 | 20229.86 | 2025-02-07 | 60 | 3 | 11 | Actual |
4492 | 20900.00 | 2022-09-09 | 60 | 1 | 3 | Budget |
4736 | 27400.00 | 2022-09-09 | 60 | 6 | 4 | Budget |
9773 | 39100.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
37406 | 9563.00 | 2025-03-09 | 60 | 2 | 6 | Actual |
18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
6554 | 51818.71 | 2022-10-09 | 60 | 1 | 8 | Actual |
20115 | 45926.00 | 2023-11-09 | 60 | 6 | 7 | Actual |
8714 | 27200.00 | 2022-12-10 | 60 | 6 | 7 | Budget |
31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
25034 | 11051.00 | 2024-04-08 | 60 | 5 | 6 | Actual |
12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
36866 | 4992.34 | 2025-02-07 | 60 | 2 | 12 | Actual |
35717 | 9788.18 | 2025-01-07 | 60 | 2 | 12 | Actual |
32117 | 16337.23 | 2024-10-08 | 60 | 2 | 11 | Actual |
12401 | 17700.00 | 2023-04-09 | 60 | 6 | 3 | Budget |
30692 | 17728.00 | 2024-09-08 | 60 | 6 | 6 | Actual |
26610 | 3971.05 | 2024-05-08 | 60 | 1 | 12 | Actual |
25419 | 9257.31 | 2024-04-08 | 60 | 4 | 11 | Actual |
26702 | 19305.12 | 2024-05-08 | 60 | 1 | 13 | Actual |
3286 | 25939.44 | 2022-07-10 | 60 | 6 | 8 | Actual |
29368 | 49514.00 | 2024-08-08 | 60 | 6 | 5 | Actual |
37165 | 15698.00 | 2025-03-09 | 60 | 7 | 3 | Actual |
20823 | 46644.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
31466 | 18458.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
14096 | 87254.22 | 2023-05-09 | 60 | 1 | 8 | Actual |
28329 | 27769.00 | 2024-07-09 | 60 | 3 | 6 | Actual |
22741 | 37781.00 | 2024-02-07 | 60 | 6 | 4 | Actual |
34217 | 83358.69 | 2024-12-09 | 60 | 1 | 8 | Actual |
19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
19732 | 33272.00 | 2023-11-09 | 60 | 6 | 4 | Actual |
24414 | 3372.10 | 2024-03-08 | 60 | 5 | 11 | Actual |
37988 | 19378.78 | 2025-03-09 | 60 | 1 | 12 | Actual |
520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
23123 | 61594.00 | 2024-02-07 | 60 | 6 | 7 | Actual |
39080 | 24582.07 | 2025-04-09 | 60 | 6 | 11 | Actual |
11462 | 34400.00 | 2023-03-09 | 60 | 6 | 4 | Budget |
30992 | 7940.27 | 2024-09-08 | 60 | 2 | 11 | Actual |
20915 | 20796.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
1643 | 7410.00 | 2022-06-09 | 60 | 2 | 6 | Actual |
7673 | 30900.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
19493 | 1324.19 | 2023-10-09 | 60 | 2 | 12 | Actual |
5289 | 34000.00 | 2022-09-09 | 60 | 1 | 7 | Budget |
21824 | 53775.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
2254 | 20200.00 | 2022-07-10 | 60 | 1 | 3 | Budget |
7779 | 15200.00 | 2022-11-09 | 60 | 6 | 8 | Budget |
10753 | 11362.00 | 2023-02-07 | 60 | 5 | 6 | Actual |
12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
36984 | 30666.74 | 2025-02-07 | 60 | 2 | 13 | Actual |
29032 | 43579.26 | 2024-07-09 | 60 | 2 | 13 | Actual |
9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
5206 | 17400.00 | 2022-09-09 | 60 | 6 | 6 | Budget |
31761 | 15461.00 | 2024-10-08 | 60 | 4 | 6 | Actual |
33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
30872 | 40563.96 | 2024-09-08 | 60 | 2 | 8 | Actual |
29952 | 22215.00 | 2024-08-08 | 60 | 6 | 11 | Actual |
2310 | 14300.00 | 2022-07-10 | 60 | 6 | 3 | Budget |
26131 | 15195.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
37843 | 20840.51 | 2025-03-09 | 60 | 3 | 11 | Actual |
34065 | 20066.00 | 2024-12-09 | 60 | 6 | 6 | Actual |
32144 | 17750.03 | 2024-10-08 | 60 | 3 | 11 | Actual |
28592 | 50252.02 | 2024-07-09 | 60 | 2 | 8 | Actual |
17019 | 70324.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
30340 | 17595.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
26020 | 5912.00 | 2024-05-08 | 60 | 2 | 6 | Actual |
18672 | 59315.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
8574 | 18018.00 | 2022-12-10 | 60 | 6 | 6 | Actual |
11782 | 32890.00 | 2023-03-09 | 60 | 3 | 6 | Actual |
12156 | 42800.00 | 2023-03-09 | 60 | 1 | 8 | Budget |
1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
245 | 26040.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
28739 | 20803.27 | 2024-07-09 | 60 | 3 | 11 | Actual |
3558 | 49000.00 | 2022-08-09 | 60 | 1 | 4 | Budget |
27122 | 24865.00 | 2024-06-08 | 60 | 1 | 6 | Actual |
6180 | 27040.00 | 2022-10-09 | 60 | 3 | 6 | Actual |
3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
32590 | 21114.00 | 2024-11-08 | 60 | 7 | 3 | Actual |
28945 | 33913.09 | 2024-07-09 | 60 | 6 | 12 | Actual |
34893 | 83628.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
24094 | 76783.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
25714 | 61803.00 | 2024-05-08 | 60 | 6 | 3 | Actual |
34565 | 10277.55 | 2024-12-09 | 60 | 2 | 12 | Actual |
30661 | 13637.00 | 2024-09-08 | 60 | 5 | 6 | Actual |
36284 | 29204.00 | 2025-02-07 | 60 | 3 | 6 | Actual |
11029 | 63982.58 | 2023-02-07 | 60 | 1 | 8 | Actual |
13707 | 51308.00 | 2023-05-09 | 60 | 1 | 5 | Actual |
190 | 40900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
15790 | 26623.00 | 2023-07-10 | 60 | 1 | 6 | Actual |
7778 | 16546.84 | 2022-11-09 | 60 | 6 | 8 | Actual |
19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
Generated 2025-06-08 14:39:36.137 UTC