[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 164 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
14273 | 13106.32 | 2023-05-14 | 60 | 3 | 11 | Actual |
33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
7206 | 24336.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
37226 | 49680.00 | 2025-03-14 | 60 | 6 | 4 | Actual |
37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
35106 | 8413.00 | 2025-01-12 | 60 | 2 | 6 | Actual |
7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
29063 | 29052.67 | 2024-07-14 | 60 | 6 | 13 | Actual |
30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
29566 | 21642.00 | 2024-08-13 | 60 | 6 | 6 | Actual |
32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
35598 | 4084.88 | 2025-01-12 | 60 | 5 | 11 | Actual |
12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
32942 | 21872.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
27177 | 26565.00 | 2024-06-13 | 60 | 3 | 6 | Actual |
1047 | 15700.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
16877 | 32249.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
19581 | 87009.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
11602 | 29300.00 | 2023-03-14 | 60 | 6 | 5 | Budget |
11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
4547 | 13020.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
29368 | 49514.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
34364 | 8398.79 | 2024-12-14 | 60 | 2 | 11 | Actual |
471 | 20800.00 | 2022-05-14 | 60 | 1 | 6 | Actual |
4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
8047 | 45100.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
6000 | 28800.00 | 2022-10-14 | 60 | 6 | 5 | Budget |
32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
31877 | 86020.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
37073 | 80454.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
24982 | 29009.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
11877 | 9598.00 | 2023-03-14 | 60 | 5 | 6 | Actual |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
7205 | 24800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
9542 | 28300.00 | 2023-01-12 | 60 | 3 | 6 | Budget |
10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
8327 | 25506.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
10808 | 20600.00 | 2023-02-12 | 60 | 6 | 6 | Budget |
22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
18170 | 38054.82 | 2023-09-14 | 60 | 2 | 8 | Actual |
21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
29428 | 21642.00 | 2024-08-13 | 60 | 1 | 6 | Actual |
29275 | 54142.00 | 2024-08-13 | 60 | 6 | 4 | Actual |
Generated 2025-06-13 19:27:21.294 UTC