[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1007 > < TAKE 192 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
10807 | 20511.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
1643 | 7410.00 | 2022-06-08 | 60 | 2 | 6 | Actual |
32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
8715 | 25480.00 | 2022-12-09 | 60 | 6 | 7 | Actual |
38819 | 86076.93 | 2025-04-08 | 60 | 1 | 8 | Actual |
7673 | 30900.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
6554 | 51818.71 | 2022-10-08 | 60 | 1 | 8 | Actual |
31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
10156 | 17700.00 | 2023-02-06 | 60 | 6 | 3 | Budget |
8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
24126 | 53281.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
17433 | 1349.72 | 2023-08-08 | 60 | 1 | 12 | Actual |
19493 | 1324.19 | 2023-10-08 | 60 | 2 | 12 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
31997 | 47324.69 | 2024-10-07 | 60 | 2 | 8 | Actual |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
9828 | 25200.00 | 2023-01-06 | 60 | 6 | 7 | Actual |
5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
11404 | 50900.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
4166 | 30080.00 | 2022-08-08 | 60 | 1 | 7 | Actual |
38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
9689 | 18100.00 | 2023-01-06 | 60 | 6 | 6 | Budget |
23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
5289 | 34000.00 | 2022-09-08 | 60 | 1 | 7 | Budget |
18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
4736 | 27400.00 | 2022-09-08 | 60 | 6 | 4 | Budget |
10099 | 28100.00 | 2023-02-06 | 60 | 1 | 3 | Budget |
32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
30012 | 25936.35 | 2024-08-07 | 60 | 1 | 12 | Actual |
16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
29368 | 49514.00 | 2024-08-07 | 60 | 6 | 5 | Actual |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
Generated 2025-06-07 07:59:30.978 UTC