[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1013 > < TAKE 896 >
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
2391 | 5940.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
3184 | 29400.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
27587 | 23360.77 | 2024-06-10 | 60 | 3 | 11 | Actual |
3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
24387 | 13106.32 | 2024-03-10 | 60 | 4 | 11 | Actual |
21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
24655 | 54418.00 | 2024-04-10 | 60 | 6 | 3 | Actual |
28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
18082 | 52145.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
20522 | 1183.76 | 2023-11-11 | 60 | 2 | 12 | Actual |
36044 | 81282.00 | 2025-02-09 | 60 | 1 | 4 | Actual |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
3183 | 44606.46 | 2022-07-12 | 60 | 1 | 8 | Actual |
37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
Generated 2025-06-10 08:07:30.409 UTC