[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 134 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17373 | 17367.04 | 2023-07-30 | 60 | 6 | 11 | Actual |
7778 | 16546.84 | 2022-10-30 | 60 | 6 | 8 | Actual |
11602 | 29300.00 | 2023-02-27 | 60 | 6 | 5 | Budget |
13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
16929 | 11930.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
20730 | 55506.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
25365 | 3435.93 | 2024-03-29 | 60 | 2 | 11 | Actual |
6797 | 14800.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
471 | 20800.00 | 2022-04-29 | 60 | 1 | 6 | Actual |
12589 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
35571 | 17940.46 | 2024-12-28 | 60 | 4 | 11 | Actual |
36579 | 52203.57 | 2025-01-28 | 60 | 6 | 8 | Actual |
22920 | 4822.00 | 2024-01-28 | 60 | 2 | 6 | Actual |
16849 | 7761.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
19732 | 33272.00 | 2023-10-30 | 60 | 6 | 4 | Actual |
36310 | 19871.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
22529 | 3894.45 | 2023-12-28 | 60 | 6 | 12 | Actual |
30159 | 30989.55 | 2024-07-29 | 60 | 2 | 13 | Actual |
859 | 28200.00 | 2022-04-29 | 60 | 6 | 7 | Budget |
6741 | 20900.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
20702 | 11242.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
18261 | 17494.70 | 2023-08-30 | 60 | 1 | 11 | Actual |
8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
5056 | 25272.00 | 2022-08-30 | 60 | 3 | 6 | Actual |
31620 | 55973.00 | 2024-09-28 | 60 | 6 | 5 | Actual |
20023 | 20294.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
31909 | 57960.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
21142 | 50232.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
23684 | 11242.00 | 2024-02-27 | 60 | 7 | 3 | Actual |
24533 | 668.86 | 2024-02-27 | 60 | 2 | 12 | Actual |
1982 | 28280.00 | 2022-05-30 | 60 | 6 | 7 | Actual |
11733 | 9300.00 | 2023-02-27 | 60 | 2 | 6 | Budget |
28504 | 52118.00 | 2024-06-29 | 60 | 6 | 7 | Actual |
6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
32198 | 7329.62 | 2024-09-28 | 60 | 5 | 11 | Actual |
38556 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
386 | 25480.00 | 2022-04-29 | 60 | 6 | 5 | Actual |
1843 | 16692.00 | 2022-05-30 | 60 | 6 | 6 | Actual |
39168 | 9788.18 | 2025-03-30 | 60 | 2 | 12 | Actual |
5476 | 17900.00 | 2022-08-30 | 60 | 2 | 8 | Budget |
24035 | 21901.00 | 2024-02-27 | 60 | 6 | 6 | Actual |
1132 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
10016 | 30909.23 | 2022-12-28 | 60 | 6 | 8 | Actual |
30368 | 85652.00 | 2024-08-29 | 60 | 1 | 4 | Actual |
15790 | 26623.00 | 2023-06-30 | 60 | 1 | 6 | Actual |
30751 | 72450.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
4305 | 44545.85 | 2022-07-30 | 60 | 1 | 8 | Actual |
18201 | 54364.22 | 2023-08-30 | 60 | 6 | 8 | Actual |
27149 | 9882.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
37106 | 48128.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
25714 | 61803.00 | 2024-04-28 | 60 | 6 | 3 | Actual |
15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
22234 | 40773.05 | 2023-12-28 | 60 | 2 | 8 | Actual |
25419 | 9257.31 | 2024-03-29 | 60 | 4 | 11 | Actual |
33153 | 50739.91 | 2024-10-29 | 60 | 6 | 8 | Actual |
190 | 40900.00 | 2022-04-29 | 60 | 1 | 4 | Budget |
10285 | 50900.00 | 2023-01-28 | 60 | 1 | 4 | Budget |
18402 | 13869.10 | 2023-08-30 | 60 | 6 | 11 | Actual |
10425 | 40500.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
1786 | 7878.00 | 2022-05-30 | 60 | 5 | 6 | Actual |
13062 | 21349.00 | 2023-03-30 | 60 | 6 | 6 | Actual |
6181 | 23400.00 | 2022-09-29 | 60 | 3 | 6 | Budget |
8328 | 24800.00 | 2022-11-30 | 60 | 1 | 6 | Budget |
38819 | 86076.93 | 2025-03-30 | 60 | 1 | 8 | Actual |
25564 | 1196.53 | 2024-03-29 | 60 | 2 | 12 | Actual |
29952 | 22215.00 | 2024-07-29 | 60 | 6 | 11 | Actual |
20823 | 46644.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
8375 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
3883 | 10712.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
663 | 9700.00 | 2022-04-29 | 60 | 5 | 6 | Budget |
26702 | 19305.12 | 2024-04-28 | 60 | 1 | 13 | Actual |
31078 | 24313.98 | 2024-08-29 | 60 | 6 | 11 | Actual |
16549 | 64584.00 | 2023-07-30 | 60 | 6 | 3 | Actual |
4084 | 17400.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
10561 | 23442.00 | 2023-01-28 | 60 | 1 | 6 | Actual |
8000 | 5400.00 | 2022-11-30 | 60 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
1047 | 15700.00 | 2022-04-29 | 60 | 6 | 8 | Budget |
31735 | 28620.00 | 2024-09-28 | 60 | 3 | 6 | Actual |
8245 | 27440.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
12203 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
15730 | 43997.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
35489 | 37788.70 | 2024-12-28 | 60 | 1 | 11 | Actual |
6984 | 28280.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
15425 | 3512.53 | 2023-05-30 | 60 | 6 | 12 | Actual |
9773 | 39100.00 | 2022-12-28 | 60 | 1 | 7 | Budget |
9959 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
1268 | 5000.00 | 2022-05-30 | 60 | 7 | 3 | Budget |
28793 | 3627.42 | 2024-06-29 | 60 | 5 | 11 | Actual |
Generated 2025-05-29 05:08:38.438 UTC