[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1007 > < TAKE 448 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
34714 | 30343.92 | 2024-12-16 | 60 | 6 | 13 | Actual |
22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
22113 | 63148.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
29509 | 16825.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
22498 | 1349.72 | 2024-01-14 | 60 | 1 | 12 | Actual |
21109 | 58604.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
2114 | 15600.00 | 2022-06-16 | 60 | 2 | 8 | Budget |
37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
8327 | 25506.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
9040 | 14560.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
12958 | 20600.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
15928 | 20495.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
25993 | 16521.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
11544 | 39376.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
36519 | 100504.47 | 2025-02-14 | 60 | 1 | 8 | Actual |
568 | 22698.00 | 2022-05-16 | 60 | 3 | 6 | Actual |
2960 | 18000.00 | 2022-07-17 | 60 | 6 | 6 | Budget |
21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
15637 | 33933.00 | 2023-07-17 | 60 | 6 | 4 | Actual |
7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
5674 | 13720.00 | 2022-10-16 | 60 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
25008 | 15672.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
14273 | 13106.32 | 2023-05-16 | 60 | 3 | 11 | Actual |
24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
19493 | 1324.19 | 2023-10-16 | 60 | 2 | 12 | Actual |
2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
36310 | 19871.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
31078 | 24313.98 | 2024-09-15 | 60 | 6 | 11 | Actual |
4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
4166 | 30080.00 | 2022-08-16 | 60 | 1 | 7 | Actual |
15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
19792 | 50815.00 | 2023-11-16 | 60 | 1 | 5 | Actual |
35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
16140 | 54906.65 | 2023-07-17 | 60 | 6 | 8 | Actual |
37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 09:49:16.569 UTC