[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 202 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
25245 | 46209.52 | 2024-04-14 | 60 | 2 | 8 | Actual |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
2391 | 5940.00 | 2022-07-16 | 60 | 7 | 3 | Actual |
24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
32859 | 29469.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
23625 | 53820.00 | 2024-03-14 | 60 | 6 | 3 | Actual |
36694 | 20229.86 | 2025-02-13 | 60 | 3 | 11 | Actual |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
6131 | 11232.00 | 2022-10-15 | 60 | 2 | 6 | Actual |
34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
36957 | 31635.17 | 2025-02-13 | 60 | 1 | 13 | Actual |
33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
19375 | 6934.93 | 2023-10-15 | 60 | 5 | 11 | Actual |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
2494 | 22700.00 | 2022-07-16 | 60 | 6 | 4 | Budget |
18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
13883 | 19088.00 | 2023-05-15 | 60 | 4 | 6 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
12814 | 23800.00 | 2023-04-15 | 60 | 1 | 6 | Budget |
9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
34245 | 55200.59 | 2024-12-15 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-10-14 | 60 | 6 | 8 | Actual |
9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
31285 | 31635.17 | 2024-09-14 | 60 | 2 | 13 | Actual |
5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
20294 | 20707.53 | 2023-11-15 | 60 | 1 | 11 | Actual |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
8519 | 11830.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
16428 | 1349.72 | 2023-07-16 | 60 | 2 | 12 | Actual |
7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
10947 | 35696.00 | 2023-02-13 | 60 | 6 | 7 | Actual |
32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
12957 | 22604.00 | 2023-04-15 | 60 | 4 | 6 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
17793 | 48438.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
Generated 2025-06-14 04:51:16.668 UTC