[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 156 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
34477 | 30841.76 | 2024-12-04 | 60 | 6 | 11 | Actual |
10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
11404 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
1596 | 19800.00 | 2022-06-04 | 60 | 1 | 6 | Budget |
3884 | 9600.00 | 2022-08-04 | 60 | 2 | 6 | Budget |
11545 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
20855 | 41262.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
17140 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
7779 | 15200.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
17793 | 48438.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
21554 | 3404.01 | 2023-12-05 | 60 | 6 | 12 | Actual |
12073 | 32800.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
22407 | 13869.10 | 2024-01-02 | 60 | 4 | 11 | Actual |
5206 | 17400.00 | 2022-09-04 | 60 | 6 | 6 | Budget |
36547 | 44327.66 | 2025-02-02 | 60 | 2 | 8 | Actual |
11134 | 19100.00 | 2023-02-02 | 60 | 6 | 8 | Budget |
4548 | 13500.00 | 2022-09-04 | 60 | 6 | 3 | Budget |
35134 | 28159.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
21142 | 50232.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
13334 | 16000.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
18552 | 95680.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
9543 | 26780.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
4678 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
6274 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
13645 | 39647.00 | 2023-05-04 | 60 | 6 | 4 | Actual |
190 | 40900.00 | 2022-05-04 | 60 | 1 | 4 | Budget |
29455 | 7722.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
16608 | 22484.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
10238 | 6486.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
33153 | 50739.91 | 2024-11-03 | 60 | 6 | 8 | Actual |
4959 | 17472.00 | 2022-09-04 | 60 | 1 | 6 | Actual |
6798 | 15680.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
37165 | 15698.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
26819 | 75900.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
22529 | 3894.45 | 2024-01-02 | 60 | 6 | 12 | Actual |
22438 | 20229.86 | 2024-01-02 | 60 | 6 | 11 | Actual |
35629 | 24313.98 | 2025-01-02 | 60 | 6 | 11 | Actual |
10286 | 49082.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
22680 | 22245.00 | 2024-02-02 | 60 | 7 | 3 | Actual |
8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
15897 | 15371.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
14273 | 13106.32 | 2023-05-04 | 60 | 3 | 11 | Actual |
27614 | 18894.73 | 2024-06-03 | 60 | 4 | 11 | Actual |
7066 | 27160.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
8327 | 25506.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
19053 | 63806.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
15604 | 53563.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
245 | 26040.00 | 2022-05-04 | 60 | 6 | 4 | Actual |
6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
24655 | 54418.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
5150 | 9700.00 | 2022-09-04 | 60 | 5 | 6 | Budget |
32117 | 16337.23 | 2024-10-03 | 60 | 2 | 11 | Actual |
16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
22498 | 1349.72 | 2024-01-02 | 60 | 1 | 12 | Actual |
28592 | 50252.02 | 2024-07-04 | 60 | 2 | 8 | Actual |
2391 | 5940.00 | 2022-07-05 | 60 | 7 | 3 | Actual |
16255 | 9543.49 | 2023-07-05 | 60 | 3 | 11 | Actual |
30281 | 46851.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
15275 | 9447.74 | 2023-06-04 | 60 | 3 | 11 | Actual |
7999 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
943 | 48000.46 | 2022-05-04 | 60 | 1 | 8 | Actual |
7396 | 8700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
6084 | 19656.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
14891 | 15371.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
29838 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
26549 | 13994.64 | 2024-05-03 | 60 | 6 | 11 | Actual |
8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
11932 | 20600.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
2309 | 13720.00 | 2022-07-05 | 60 | 6 | 3 | Actual |
27792 | 39932.35 | 2024-06-03 | 60 | 6 | 12 | Actual |
9828 | 25200.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
18201 | 54364.22 | 2023-09-04 | 60 | 6 | 8 | Actual |
34773 | 74382.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
15007 | 77500.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
26192 | 93288.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
2631 | 26400.00 | 2022-07-05 | 60 | 6 | 5 | Budget |
9959 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
30159 | 30989.55 | 2024-08-03 | 60 | 2 | 13 | Actual |
20203 | 55450.60 | 2023-11-04 | 60 | 2 | 8 | Actual |
14001 | 62790.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
39168 | 9788.18 | 2025-04-04 | 60 | 2 | 12 | Actual |
38376 | 52118.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
19375 | 6934.93 | 2023-10-04 | 60 | 5 | 11 | Actual |
34065 | 20066.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
34336 | 39315.32 | 2024-12-04 | 60 | 1 | 11 | Actual |
2 | 20200.00 | 2022-05-04 | 60 | 1 | 3 | Budget |
Generated 2025-06-03 04:37:12.931 UTC