[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1007 > < TAKE 992 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
12911 | 28500.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
662 | 9984.00 | 2022-05-06 | 60 | 5 | 6 | Actual |
20942 | 7535.00 | 2023-12-07 | 60 | 2 | 6 | Actual |
9959 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
8327 | 25506.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
8471 | 14040.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
21523 | 2316.76 | 2023-12-07 | 60 | 1 | 12 | Actual |
14717 | 44894.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
5150 | 9700.00 | 2022-09-06 | 60 | 5 | 6 | Budget |
12015 | 36700.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
13391 | 34151.72 | 2023-04-06 | 60 | 6 | 8 | Actual |
18201 | 54364.22 | 2023-09-06 | 60 | 6 | 8 | Actual |
38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
991 | 24969.73 | 2022-05-06 | 60 | 2 | 8 | Actual |
5103 | 16000.00 | 2022-09-06 | 60 | 4 | 6 | Budget |
32289 | 23000.12 | 2024-10-05 | 60 | 1 | 12 | Actual |
24186 | 88069.39 | 2024-03-05 | 60 | 1 | 8 | Actual |
6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
26131 | 15195.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
32651 | 53544.00 | 2024-11-05 | 60 | 6 | 4 | Actual |
39168 | 9788.18 | 2025-04-06 | 60 | 2 | 12 | Actual |
14096 | 87254.22 | 2023-05-06 | 60 | 1 | 8 | Actual |
23684 | 11242.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
33564 | 45516.14 | 2024-11-05 | 60 | 6 | 13 | Actual |
34391 | 22215.00 | 2024-12-06 | 60 | 3 | 11 | Actual |
6083 | 18600.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
37576 | 73600.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
14625 | 47499.00 | 2023-06-06 | 60 | 1 | 4 | Actual |
6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
17793 | 48438.00 | 2023-09-06 | 60 | 6 | 5 | Actual |
8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
31787 | 13460.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
39260 | 22275.35 | 2025-04-06 | 60 | 1 | 13 | Actual |
13144 | 35328.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
25564 | 1196.53 | 2024-04-05 | 60 | 2 | 12 | Actual |
15484 | 94723.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
25931 | 44078.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
8797 | 30900.00 | 2022-12-07 | 60 | 1 | 8 | Budget |
5804 | 49000.00 | 2022-10-06 | 60 | 1 | 4 | Budget |
21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
33715 | 18113.00 | 2024-12-06 | 60 | 7 | 3 | Actual |
14218 | 20229.86 | 2023-05-06 | 60 | 1 | 11 | Actual |
2959 | 22672.00 | 2022-07-07 | 60 | 6 | 6 | Actual |
32029 | 60776.46 | 2024-10-05 | 60 | 6 | 8 | Actual |
5427 | 60000.68 | 2022-09-06 | 60 | 1 | 8 | Actual |
38256 | 42608.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
35571 | 17940.46 | 2025-01-04 | 60 | 4 | 11 | Actual |
31315 | 29698.30 | 2024-09-05 | 60 | 6 | 13 | Actual |
26642 | 3971.05 | 2024-05-05 | 60 | 6 | 12 | Actual |
3428 | 13500.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
17548 | 105248.00 | 2023-09-06 | 60 | 1 | 3 | Actual |
26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
28274 | 24706.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
8472 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
9772 | 42800.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
9542 | 28300.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
9121 | 4120.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
17700 | 33933.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
5428 | 36400.00 | 2022-09-06 | 60 | 1 | 8 | Budget |
859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
19174 | 59800.68 | 2023-10-06 | 60 | 2 | 8 | Actual |
24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
21943 | 6931.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
5673 | 13500.00 | 2022-10-06 | 60 | 6 | 3 | Budget |
5008 | 9600.00 | 2022-09-06 | 60 | 2 | 6 | Budget |
1926 | 39240.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
28355 | 18241.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
39080 | 24582.07 | 2025-04-06 | 60 | 6 | 11 | Actual |
23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
33656 | 47334.00 | 2024-12-06 | 60 | 6 | 3 | Actual |
6330 | 17400.00 | 2022-10-06 | 60 | 6 | 6 | Budget |
4959 | 17472.00 | 2022-09-06 | 60 | 1 | 6 | Actual |
20970 | 30742.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
21916 | 21022.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
15871 | 17406.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
4223 | 26700.00 | 2022-08-06 | 60 | 6 | 7 | Budget |
23533 | 3149.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
38376 | 52118.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
Generated 2025-06-05 03:33:31.045 UTC