[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1010 > < TAKE 992 >
93 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27229 | 11370.00 | 2024-06-07 | 60 | 5 | 6 | Actual |
1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
28592 | 50252.02 | 2024-07-08 | 60 | 2 | 8 | Actual |
32381 | 24696.45 | 2024-10-07 | 60 | 1 | 13 | Actual |
17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
35309 | 63388.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
1926 | 39240.00 | 2022-06-08 | 60 | 1 | 7 | Actual |
34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
13390 | 19100.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
33241 | 14047.83 | 2024-11-07 | 60 | 2 | 11 | Actual |
4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
7122 | 28560.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
1047 | 15700.00 | 2022-05-08 | 60 | 6 | 8 | Budget |
6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
5943 | 29760.00 | 2022-10-08 | 60 | 1 | 5 | Actual |
331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
36169 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
25157 | 55434.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
5756 | 8100.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
29509 | 16825.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
2810 | 24180.00 | 2022-07-09 | 60 | 3 | 6 | Actual |
5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
38469 | 53820.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
37843 | 20840.51 | 2025-03-08 | 60 | 3 | 11 | Actual |
4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
29242 | 81144.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
Generated 2025-06-07 09:06:20.868 UTC