[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1014 > < TAKE 768 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38376 | 52118.00 | 2025-04-08 | 60 | 6 | 4 | Actual |
1315 | 44440.00 | 2022-06-08 | 60 | 1 | 4 | Actual |
1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
11078 | 16000.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
3698 | 28000.00 | 2022-08-08 | 60 | 1 | 5 | Actual |
34657 | 29698.30 | 2024-12-08 | 60 | 1 | 13 | Actual |
15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
15637 | 33933.00 | 2023-07-09 | 60 | 6 | 4 | Actual |
3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
37460 | 16470.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
26287 | 123042.77 | 2024-05-07 | 60 | 1 | 8 | Actual |
39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
13740 | 33009.00 | 2023-05-08 | 60 | 6 | 5 | Actual |
569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
37073 | 80454.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
20823 | 46644.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
141 | 5520.00 | 2022-05-08 | 60 | 7 | 3 | Actual |
29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
35369 | 93325.55 | 2025-01-06 | 60 | 1 | 8 | Actual |
18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
31620 | 55973.00 | 2024-10-07 | 60 | 6 | 5 | Actual |
34893 | 83628.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
10100 | 27830.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
10562 | 23800.00 | 2023-02-06 | 60 | 1 | 6 | Budget |
8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
Generated 2025-06-07 14:16:25.337 UTC