[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 171 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2761 | 5460.00 | 2022-07-19 | 60 | 2 | 6 | Actual |
9363 | 29200.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
32117 | 16337.23 | 2024-10-17 | 60 | 2 | 11 | Actual |
37286 | 58995.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
37608 | 49680.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
5007 | 8112.00 | 2022-09-18 | 60 | 2 | 6 | Actual |
38164 | 47937.23 | 2025-03-18 | 60 | 6 | 13 | Actual |
11603 | 33120.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
3369 | 21840.00 | 2022-08-18 | 60 | 1 | 3 | Actual |
23412 | 3213.58 | 2024-02-16 | 60 | 5 | 11 | Actual |
20823 | 46644.00 | 2023-12-19 | 60 | 1 | 5 | Actual |
14273 | 13106.32 | 2023-05-18 | 60 | 3 | 11 | Actual |
21997 | 19289.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
14657 | 34283.00 | 2023-06-18 | 60 | 6 | 4 | Actual |
25124 | 68889.00 | 2024-04-17 | 60 | 1 | 7 | Actual |
1 | 22080.00 | 2022-05-18 | 60 | 1 | 3 | Actual |
23684 | 11242.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
1595 | 19968.00 | 2022-06-18 | 60 | 1 | 6 | Actual |
18082 | 52145.00 | 2023-09-18 | 60 | 6 | 7 | Actual |
9829 | 27200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
35571 | 17940.46 | 2025-01-16 | 60 | 4 | 11 | Actual |
13707 | 51308.00 | 2023-05-18 | 60 | 1 | 5 | Actual |
1739 | 18564.00 | 2022-06-18 | 60 | 4 | 6 | Actual |
31285 | 31635.17 | 2024-09-17 | 60 | 2 | 13 | Actual |
35748 | 37191.88 | 2025-01-16 | 60 | 6 | 12 | Actual |
31620 | 55973.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
19174 | 59800.68 | 2023-10-18 | 60 | 2 | 8 | Actual |
1315 | 44440.00 | 2022-06-18 | 60 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
12672 | 40500.00 | 2023-04-18 | 60 | 1 | 5 | Budget |
16669 | 35682.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
38048 | 41106.84 | 2025-03-18 | 60 | 6 | 12 | Actual |
7674 | 38182.10 | 2022-11-18 | 60 | 1 | 8 | Actual |
19466 | 1234.82 | 2023-10-18 | 60 | 1 | 12 | Actual |
38847 | 39309.39 | 2025-04-18 | 60 | 2 | 8 | Actual |
20996 | 21901.00 | 2023-12-19 | 60 | 4 | 6 | Actual |
29122 | 71760.00 | 2024-08-17 | 60 | 1 | 3 | Actual |
1693 | 23000.00 | 2022-06-18 | 60 | 3 | 6 | Budget |
36639 | 35880.15 | 2025-02-16 | 60 | 1 | 11 | Actual |
20522 | 1183.76 | 2023-11-18 | 60 | 2 | 12 | Actual |
12958 | 20600.00 | 2023-04-18 | 60 | 4 | 6 | Budget |
23745 | 36149.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
35866 | 29698.30 | 2025-01-16 | 60 | 6 | 13 | Actual |
25034 | 11051.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
28564 | 98274.12 | 2024-07-18 | 60 | 1 | 8 | Actual |
2439 | 42680.00 | 2022-07-19 | 60 | 1 | 4 | Actual |
35808 | 16948.94 | 2025-01-16 | 60 | 1 | 13 | Actual |
26490 | 12282.90 | 2024-05-17 | 60 | 4 | 11 | Actual |
35369 | 93325.55 | 2025-01-16 | 60 | 1 | 8 | Actual |
12015 | 36700.00 | 2023-03-18 | 60 | 1 | 7 | Budget |
7123 | 29200.00 | 2022-11-18 | 60 | 6 | 5 | Budget |
17341 | 3085.92 | 2023-08-18 | 60 | 5 | 11 | Actual |
1692 | 24336.00 | 2022-06-18 | 60 | 3 | 6 | Actual |
15484 | 94723.00 | 2023-07-19 | 60 | 1 | 3 | Actual |
17760 | 36732.00 | 2023-09-18 | 60 | 1 | 5 | Actual |
21554 | 3404.01 | 2023-12-19 | 60 | 6 | 12 | Actual |
37517 | 25095.00 | 2025-03-18 | 60 | 6 | 6 | Actual |
2959 | 22672.00 | 2022-07-19 | 60 | 6 | 6 | Actual |
11134 | 19100.00 | 2023-02-16 | 60 | 6 | 8 | Budget |
24333 | 6108.32 | 2024-03-17 | 60 | 2 | 11 | Actual |
4305 | 44545.85 | 2022-08-18 | 60 | 1 | 8 | Actual |
36459 | 60398.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
1132 | 20200.00 | 2022-06-18 | 60 | 1 | 3 | Budget |
11931 | 20302.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
14246 | 2959.32 | 2023-05-18 | 60 | 2 | 11 | Actual |
10807 | 20511.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
7349 | 17654.00 | 2022-11-18 | 60 | 4 | 6 | Actual |
17700 | 33933.00 | 2023-09-18 | 60 | 6 | 4 | Actual |
9040 | 14560.00 | 2023-01-16 | 60 | 6 | 3 | Actual |
19375 | 6934.93 | 2023-10-18 | 60 | 5 | 11 | Actual |
12072 | 31556.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
20203 | 55450.60 | 2023-11-18 | 60 | 2 | 8 | Actual |
7999 | 5300.00 | 2022-12-19 | 60 | 7 | 3 | Budget |
35925 | 76797.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
26819 | 75900.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
14418 | 1170.99 | 2023-05-18 | 60 | 2 | 12 | Actual |
22621 | 55614.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
36367 | 21429.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
32198 | 7329.62 | 2024-10-17 | 60 | 5 | 11 | Actual |
27560 | 11223.31 | 2024-06-17 | 60 | 2 | 11 | Actual |
4306 | 36400.00 | 2022-08-18 | 60 | 1 | 8 | Budget |
9911 | 30900.00 | 2023-01-16 | 60 | 1 | 8 | Budget |
21431 | 2895.49 | 2023-12-19 | 60 | 5 | 11 | Actual |
14538 | 67095.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
36284 | 29204.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
9445 | 24800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
15007 | 77500.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
11135 | 27878.87 | 2023-02-16 | 60 | 6 | 8 | Actual |
3286 | 25939.44 | 2022-07-19 | 60 | 6 | 8 | Actual |
2576 | 29440.00 | 2022-07-19 | 60 | 1 | 5 | Actual |
5288 | 33280.00 | 2022-09-18 | 60 | 1 | 7 | Actual |
5056 | 25272.00 | 2022-09-18 | 60 | 3 | 6 | Actual |
11733 | 9300.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
29718 | 97855.93 | 2024-08-17 | 60 | 1 | 8 | Actual |
25446 | 6234.92 | 2024-04-17 | 60 | 5 | 11 | Actual |
36721 | 16186.17 | 2025-02-16 | 60 | 4 | 11 | Actual |
Generated 2025-06-18 01:52:40.485 UTC