[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 134 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32531 | 45299.00 | 2024-10-28 | 60 | 6 | 3 | Actual |
38759 | 54648.00 | 2025-03-29 | 60 | 6 | 7 | Actual |
31787 | 13460.00 | 2024-09-27 | 60 | 5 | 6 | Actual |
20203 | 55450.60 | 2023-10-29 | 60 | 2 | 8 | Actual |
11931 | 20302.00 | 2023-02-26 | 60 | 6 | 6 | Actual |
31198 | 36800.38 | 2024-08-28 | 60 | 6 | 12 | Actual |
21109 | 58604.00 | 2023-11-29 | 60 | 1 | 7 | Actual |
33507 | 26391.22 | 2024-10-28 | 60 | 1 | 13 | Actual |
30040 | 5188.09 | 2024-07-28 | 60 | 2 | 12 | Actual |
9636 | 7644.00 | 2022-12-27 | 60 | 5 | 6 | Actual |
5860 | 27400.00 | 2022-09-28 | 60 | 6 | 4 | Budget |
30072 | 36653.57 | 2024-07-28 | 60 | 6 | 12 | Actual |
34245 | 55200.59 | 2024-11-28 | 60 | 2 | 8 | Actual |
2762 | 6600.00 | 2022-06-29 | 60 | 2 | 6 | Budget |
11932 | 20600.00 | 2023-02-26 | 60 | 6 | 6 | Budget |
38819 | 86076.93 | 2025-03-29 | 60 | 1 | 8 | Actual |
6797 | 14800.00 | 2022-10-29 | 60 | 6 | 3 | Budget |
28355 | 18241.00 | 2024-06-28 | 60 | 4 | 6 | Actual |
12203 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
32408 | 37123.00 | 2024-09-27 | 60 | 2 | 13 | Actual |
10155 | 15939.00 | 2023-01-27 | 60 | 6 | 3 | Actual |
520 | 6600.00 | 2022-04-28 | 60 | 2 | 6 | Budget |
34065 | 20066.00 | 2024-11-28 | 60 | 6 | 6 | Actual |
16822 | 29561.00 | 2023-07-29 | 60 | 1 | 6 | Actual |
19053 | 63806.00 | 2023-09-28 | 60 | 1 | 7 | Actual |
39021 | 21299.03 | 2025-03-29 | 60 | 4 | 11 | Actual |
4306 | 36400.00 | 2022-07-29 | 60 | 1 | 8 | Budget |
19672 | 22245.00 | 2023-10-29 | 60 | 7 | 3 | Actual |
33447 | 40715.35 | 2024-10-28 | 60 | 6 | 12 | Actual |
29920 | 19467.08 | 2024-07-28 | 60 | 4 | 11 | Actual |
22920 | 4822.00 | 2024-01-27 | 60 | 2 | 6 | Actual |
19825 | 38033.00 | 2023-10-29 | 60 | 6 | 5 | Actual |
26819 | 75900.00 | 2024-05-28 | 60 | 1 | 3 | Actual |
9039 | 14800.00 | 2022-12-27 | 60 | 6 | 3 | Budget |
569 | 23000.00 | 2022-04-28 | 60 | 3 | 6 | Budget |
15790 | 26623.00 | 2023-06-29 | 60 | 1 | 6 | Actual |
9309 | 32000.00 | 2022-12-27 | 60 | 1 | 5 | Actual |
20082 | 59202.00 | 2023-10-29 | 60 | 1 | 7 | Actual |
25245 | 46209.52 | 2024-03-28 | 60 | 2 | 8 | Actual |
37988 | 19378.78 | 2025-02-26 | 60 | 1 | 12 | Actual |
38016 | 5285.96 | 2025-02-26 | 60 | 2 | 12 | Actual |
33327 | 27787.45 | 2024-10-28 | 60 | 6 | 11 | Actual |
19700 | 59471.00 | 2023-10-29 | 60 | 1 | 4 | Actual |
9828 | 25200.00 | 2022-12-27 | 60 | 6 | 7 | Actual |
31138 | 28481.08 | 2024-08-28 | 60 | 1 | 12 | Actual |
28624 | 48788.35 | 2024-06-28 | 60 | 6 | 8 | Actual |
11830 | 19016.00 | 2023-02-26 | 60 | 4 | 6 | Actual |
16428 | 1349.72 | 2023-06-29 | 60 | 2 | 12 | Actual |
802 | 37080.00 | 2022-04-28 | 60 | 1 | 7 | Actual |
7451 | 15132.00 | 2022-10-29 | 60 | 6 | 6 | Actual |
8657 | 34880.00 | 2022-11-29 | 60 | 1 | 7 | Actual |
13334 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
14810 | 22604.00 | 2023-05-29 | 60 | 1 | 6 | Actual |
20294 | 20707.53 | 2023-10-29 | 60 | 1 | 11 | Actual |
2114 | 15600.00 | 2022-05-29 | 60 | 2 | 8 | Budget |
2761 | 5460.00 | 2022-06-29 | 60 | 2 | 6 | Actual |
12957 | 22604.00 | 2023-03-29 | 60 | 4 | 6 | Actual |
2066 | 29400.00 | 2022-05-29 | 60 | 1 | 8 | Budget |
17548 | 105248.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
29214 | 21114.00 | 2024-07-28 | 60 | 7 | 3 | Actual |
35429 | 54085.42 | 2024-12-27 | 60 | 6 | 8 | Actual |
25993 | 16521.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
38315 | 12558.00 | 2025-03-29 | 60 | 7 | 3 | Actual |
18201 | 54364.22 | 2023-08-29 | 60 | 6 | 8 | Actual |
18343 | 9733.92 | 2023-08-29 | 60 | 4 | 11 | Actual |
13491 | 80730.00 | 2023-04-28 | 60 | 1 | 3 | Actual |
22380 | 13742.50 | 2023-12-27 | 60 | 3 | 11 | Actual |
24867 | 40365.00 | 2024-03-28 | 60 | 6 | 5 | Actual |
11356 | 5060.00 | 2023-02-26 | 60 | 7 | 3 | Actual |
5289 | 34000.00 | 2022-08-29 | 60 | 1 | 7 | Budget |
34217 | 83358.69 | 2024-11-28 | 60 | 1 | 8 | Actual |
25217 | 96677.12 | 2024-03-28 | 60 | 1 | 8 | Actual |
21431 | 2895.49 | 2023-11-29 | 60 | 5 | 11 | Actual |
34986 | 66447.00 | 2024-12-27 | 60 | 1 | 5 | Actual |
1739 | 18564.00 | 2022-05-29 | 60 | 4 | 6 | Actual |
23838 | 39154.00 | 2024-02-26 | 60 | 6 | 5 | Actual |
8244 | 29200.00 | 2022-11-29 | 60 | 6 | 5 | Budget |
13585 | 22963.00 | 2023-04-28 | 60 | 7 | 3 | Actual |
7591 | 32640.00 | 2022-10-29 | 60 | 6 | 7 | Actual |
30132 | 15173.46 | 2024-07-28 | 60 | 1 | 13 | Actual |
1131 | 20020.00 | 2022-05-29 | 60 | 1 | 3 | Actual |
16762 | 47990.00 | 2023-07-29 | 60 | 6 | 5 | Actual |
3980 | 16000.00 | 2022-07-29 | 60 | 4 | 6 | Budget |
6601 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
30554 | 22793.00 | 2024-08-28 | 60 | 1 | 6 | Actual |
16401 | 2367.82 | 2023-06-29 | 60 | 1 | 12 | Actual |
1513 | 26400.00 | 2022-05-29 | 60 | 6 | 5 | Budget |
5673 | 13500.00 | 2022-09-28 | 60 | 6 | 3 | Budget |
24506 | 2545.49 | 2024-02-26 | 60 | 1 | 12 | Actual |
7303 | 28300.00 | 2022-10-29 | 60 | 3 | 6 | Budget |
2171 | 15700.00 | 2022-05-29 | 60 | 6 | 8 | Budget |
34477 | 30841.76 | 2024-11-28 | 60 | 6 | 11 | Actual |
28793 | 3627.42 | 2024-06-28 | 60 | 5 | 11 | Actual |
6083 | 18600.00 | 2022-09-28 | 60 | 1 | 6 | Budget |
9494 | 10100.00 | 2022-12-27 | 60 | 2 | 6 | Budget |
18261 | 17494.70 | 2023-08-29 | 60 | 1 | 11 | Actual |
Generated 2025-05-28 03:17:56.708 UTC