[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 124 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
1455 | 31600.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
21824 | 53775.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
24563 | 2863.58 | 2024-03-10 | 60 | 6 | 12 | Actual |
6275 | 9568.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
30040 | 5188.09 | 2024-08-10 | 60 | 2 | 12 | Actual |
34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
5755 | 8080.00 | 2022-10-11 | 60 | 7 | 3 | Actual |
35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
31707 | 6517.00 | 2024-10-10 | 60 | 2 | 6 | Actual |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
37668 | 93674.04 | 2025-03-11 | 60 | 1 | 8 | Actual |
34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
23031 | 21022.00 | 2024-02-09 | 60 | 6 | 6 | Actual |
13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
35079 | 24634.00 | 2025-01-09 | 60 | 1 | 6 | Actual |
21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
35217 | 19340.00 | 2025-01-09 | 60 | 6 | 6 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
Generated 2025-06-10 08:28:04.522 UTC