[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1034 > < TAKE 960 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
9912 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
34986 | 66447.00 | 2025-01-13 | 60 | 1 | 5 | Actual |
32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
34865 | 19665.00 | 2025-01-13 | 60 | 7 | 3 | Actual |
14246 | 2959.32 | 2023-05-15 | 60 | 2 | 11 | Actual |
3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
3042 | 36400.00 | 2022-07-16 | 60 | 1 | 7 | Actual |
27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
11830 | 19016.00 | 2023-03-15 | 60 | 4 | 6 | Actual |
6132 | 9600.00 | 2022-10-15 | 60 | 2 | 6 | Budget |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
27733 | 32004.55 | 2024-06-14 | 60 | 1 | 12 | Actual |
12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
2440 | 40900.00 | 2022-07-16 | 60 | 1 | 4 | Budget |
28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
9542 | 28300.00 | 2023-01-13 | 60 | 3 | 6 | Budget |
7254 | 10100.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
19406 | 17367.04 | 2023-10-15 | 60 | 6 | 11 | Actual |
13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
29275 | 54142.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
20823 | 46644.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
37696 | 52970.25 | 2025-03-15 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
1185 | 15040.00 | 2022-06-15 | 60 | 6 | 3 | Actual |
991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
Generated 2025-06-14 06:09:00.650 UTC