[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1009 > < TAKE 384 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4166 | 30080.00 | 2022-08-09 | 60 | 1 | 7 | Actual |
37319 | 55973.00 | 2025-03-09 | 60 | 6 | 5 | Actual |
22023 | 10850.00 | 2024-01-07 | 60 | 5 | 6 | Actual |
12402 | 17227.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
31877 | 86020.00 | 2024-10-08 | 60 | 1 | 7 | Actual |
27352 | 56810.00 | 2024-06-08 | 60 | 6 | 7 | Actual |
39021 | 21299.03 | 2025-04-09 | 60 | 4 | 11 | Actual |
4678 | 49000.00 | 2022-09-09 | 60 | 1 | 4 | Budget |
23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
30844 | 106636.40 | 2024-09-08 | 60 | 1 | 8 | Actual |
21554 | 3404.01 | 2023-12-10 | 60 | 6 | 12 | Actual |
11733 | 9300.00 | 2023-03-09 | 60 | 2 | 6 | Budget |
4353 | 31818.34 | 2022-08-09 | 60 | 2 | 8 | Actual |
19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
27319 | 83674.00 | 2024-06-08 | 60 | 1 | 7 | Actual |
36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
3699 | 29000.00 | 2022-08-09 | 60 | 1 | 5 | Budget |
9446 | 24102.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
38108 | 23970.12 | 2025-03-09 | 60 | 1 | 13 | Actual |
25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
2253 | 21780.00 | 2022-07-10 | 60 | 1 | 3 | Actual |
1740 | 17200.00 | 2022-06-09 | 60 | 4 | 6 | Budget |
25594 | 2342.29 | 2024-04-08 | 60 | 6 | 12 | Actual |
4083 | 21424.00 | 2022-08-09 | 60 | 6 | 6 | Actual |
7673 | 30900.00 | 2022-11-09 | 60 | 1 | 8 | Budget |
17990 | 24613.00 | 2023-09-09 | 60 | 6 | 6 | Actual |
30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
24954 | 4621.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
12911 | 28500.00 | 2023-04-09 | 60 | 3 | 6 | Budget |
17140 | 32980.48 | 2023-08-09 | 60 | 2 | 8 | Actual |
34245 | 55200.59 | 2024-12-09 | 60 | 2 | 8 | Actual |
8376 | 10088.00 | 2022-12-10 | 60 | 2 | 6 | Actual |
4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
32911 | 11264.00 | 2024-11-08 | 60 | 5 | 6 | Actual |
8048 | 49440.00 | 2022-12-10 | 60 | 1 | 4 | Actual |
11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
25365 | 3435.93 | 2024-04-08 | 60 | 2 | 11 | Actual |
34806 | 44436.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
9543 | 26780.00 | 2023-01-07 | 60 | 3 | 6 | Actual |
1454 | 37080.00 | 2022-06-09 | 60 | 1 | 5 | Actual |
13645 | 39647.00 | 2023-05-09 | 60 | 6 | 4 | Actual |
26610 | 3971.05 | 2024-05-08 | 60 | 1 | 12 | Actual |
6553 | 36400.00 | 2022-10-09 | 60 | 1 | 8 | Budget |
29625 | 71162.00 | 2024-08-08 | 60 | 1 | 7 | Actual |
5057 | 23400.00 | 2022-09-09 | 60 | 3 | 6 | Budget |
10424 | 36800.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
8984 | 20460.00 | 2023-01-07 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-09-09 | 60 | 1 | 3 | Budget |
1267 | 4000.00 | 2022-06-09 | 60 | 7 | 3 | Actual |
14948 | 18687.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
25217 | 96677.12 | 2024-04-08 | 60 | 1 | 8 | Actual |
3698 | 28000.00 | 2022-08-09 | 60 | 1 | 5 | Actual |
14865 | 27351.00 | 2023-06-09 | 60 | 3 | 6 | Actual |
21824 | 53775.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
27560 | 11223.31 | 2024-06-08 | 60 | 2 | 11 | Actual |
15007 | 77500.00 | 2023-06-09 | 60 | 1 | 7 | Actual |
18049 | 65780.00 | 2023-09-09 | 60 | 1 | 7 | Actual |
330 | 33920.00 | 2022-05-09 | 60 | 1 | 5 | Actual |
17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
29509 | 16825.00 | 2024-08-08 | 60 | 4 | 6 | Actual |
27229 | 11370.00 | 2024-06-08 | 60 | 5 | 6 | Actual |
7397 | 8580.00 | 2022-11-09 | 60 | 5 | 6 | Actual |
5007 | 8112.00 | 2022-09-09 | 60 | 2 | 6 | Actual |
16877 | 32249.00 | 2023-08-09 | 60 | 3 | 6 | Actual |
12155 | 60218.87 | 2023-03-09 | 60 | 1 | 8 | Actual |
6880 | 6000.00 | 2022-11-09 | 60 | 7 | 3 | Actual |
18552 | 95680.00 | 2023-10-09 | 60 | 1 | 3 | Actual |
29658 | 56856.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
3933 | 23400.00 | 2022-08-09 | 60 | 3 | 6 | Budget |
3509 | 6480.00 | 2022-08-09 | 60 | 7 | 3 | Actual |
16822 | 29561.00 | 2023-08-09 | 60 | 1 | 6 | Actual |
18585 | 58125.00 | 2023-10-09 | 60 | 6 | 3 | Actual |
12532 | 50900.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
18857 | 21022.00 | 2023-10-09 | 60 | 1 | 6 | Actual |
35544 | 19085.16 | 2025-01-07 | 60 | 3 | 11 | Actual |
1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
36547 | 44327.66 | 2025-02-07 | 60 | 2 | 8 | Actual |
12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
16549 | 64584.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
29242 | 81144.00 | 2024-08-08 | 60 | 1 | 4 | Actual |
2576 | 29440.00 | 2022-07-10 | 60 | 1 | 5 | Actual |
37668 | 93674.04 | 2025-03-09 | 60 | 1 | 8 | Actual |
38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
35748 | 37191.88 | 2025-01-07 | 60 | 6 | 12 | Actual |
11135 | 27878.87 | 2023-02-07 | 60 | 6 | 8 | Actual |
37014 | 35508.93 | 2025-02-07 | 60 | 6 | 13 | Actual |
6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
5344 | 23520.00 | 2022-09-09 | 60 | 6 | 7 | Actual |
Generated 2025-06-08 19:57:54.785 UTC