[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 219 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32117 | 16337.23 | 2024-09-24 | 60 | 2 | 11 | Actual |
21523 | 2316.76 | 2023-11-26 | 60 | 1 | 12 | Actual |
14300 | 10402.02 | 2023-04-25 | 60 | 4 | 11 | Actual |
31407 | 43953.00 | 2024-09-24 | 60 | 6 | 3 | Actual |
27440 | 55758.18 | 2024-05-25 | 60 | 2 | 8 | Actual |
31285 | 31635.17 | 2024-08-25 | 60 | 2 | 13 | Actual |
16669 | 35682.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
11931 | 20302.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
27532 | 33666.28 | 2024-05-25 | 60 | 1 | 11 | Actual |
22621 | 55614.00 | 2024-01-24 | 60 | 6 | 3 | Actual |
14506 | 89580.00 | 2023-05-26 | 60 | 1 | 3 | Actual |
5206 | 17400.00 | 2022-08-26 | 60 | 6 | 6 | Budget |
1982 | 28280.00 | 2022-05-26 | 60 | 6 | 7 | Actual |
13202 | 32844.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
29005 | 22275.35 | 2024-06-25 | 60 | 1 | 13 | Actual |
10890 | 36700.00 | 2023-01-24 | 60 | 1 | 7 | Budget |
12531 | 47564.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
25446 | 6234.92 | 2024-03-25 | 60 | 5 | 11 | Actual |
19672 | 22245.00 | 2023-10-26 | 60 | 7 | 3 | Actual |
12344 | 28100.00 | 2023-03-26 | 60 | 1 | 3 | Budget |
15790 | 26623.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
12401 | 17700.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
992 | 15600.00 | 2022-04-25 | 60 | 2 | 8 | Budget |
23385 | 13614.84 | 2024-01-24 | 60 | 4 | 11 | Actual |
2810 | 24180.00 | 2022-06-26 | 60 | 3 | 6 | Actual |
9637 | 8700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
19940 | 30391.00 | 2023-10-26 | 60 | 3 | 6 | Actual |
20551 | 3856.15 | 2023-10-26 | 60 | 6 | 12 | Actual |
19613 | 61175.00 | 2023-10-26 | 60 | 6 | 3 | Actual |
32408 | 37123.00 | 2024-09-24 | 60 | 2 | 13 | Actual |
35808 | 16948.94 | 2024-12-24 | 60 | 1 | 13 | Actual |
37193 | 84456.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
1844 | 18000.00 | 2022-05-26 | 60 | 6 | 6 | Budget |
10155 | 15939.00 | 2023-01-24 | 60 | 6 | 3 | Actual |
33623 | 76797.00 | 2024-11-25 | 60 | 1 | 3 | Actual |
38939 | 34697.15 | 2025-03-26 | 60 | 1 | 11 | Actual |
37486 | 15160.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
39200 | 39932.35 | 2025-03-26 | 60 | 6 | 12 | Actual |
4354 | 17900.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
20376 | 13232.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
30844 | 106636.40 | 2024-08-25 | 60 | 1 | 8 | Actual |
1787 | 9700.00 | 2022-05-26 | 60 | 5 | 6 | Budget |
19825 | 38033.00 | 2023-10-26 | 60 | 6 | 5 | Actual |
5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
663 | 9700.00 | 2022-04-25 | 60 | 5 | 6 | Budget |
17760 | 36732.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
24834 | 41576.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
26760 | 43642.42 | 2024-04-24 | 60 | 6 | 13 | Actual |
18289 | 3054.01 | 2023-08-26 | 60 | 2 | 11 | Actual |
36336 | 15585.00 | 2025-01-24 | 60 | 5 | 6 | Actual |
9226 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
387 | 26400.00 | 2022-04-25 | 60 | 6 | 5 | Budget |
37073 | 80454.00 | 2025-02-23 | 60 | 1 | 3 | Actual |
23925 | 4671.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
6471 | 29400.00 | 2022-09-25 | 60 | 6 | 7 | Actual |
30040 | 5188.09 | 2024-07-25 | 60 | 2 | 12 | Actual |
11404 | 50900.00 | 2023-02-23 | 60 | 1 | 4 | Budget |
6928 | 47520.00 | 2022-10-26 | 60 | 1 | 4 | Actual |
18142 | 86439.06 | 2023-08-26 | 60 | 1 | 8 | Actual |
1692 | 24336.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
5616 | 20900.00 | 2022-09-25 | 60 | 1 | 3 | Budget |
15302 | 13360.58 | 2023-05-26 | 60 | 4 | 11 | Actual |
11218 | 28704.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
11932 | 20600.00 | 2023-02-23 | 60 | 6 | 6 | Budget |
2811 | 23000.00 | 2022-06-26 | 60 | 3 | 6 | Budget |
12261 | 30109.22 | 2023-02-23 | 60 | 6 | 8 | Actual |
31997 | 47324.69 | 2024-09-24 | 60 | 2 | 8 | Actual |
5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
34009 | 16470.00 | 2024-11-25 | 60 | 4 | 6 | Actual |
11545 | 40500.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
6180 | 27040.00 | 2022-09-25 | 60 | 3 | 6 | Actual |
10659 | 28500.00 | 2023-01-24 | 60 | 3 | 6 | Budget |
2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
8424 | 27560.00 | 2022-11-26 | 60 | 3 | 6 | Actual |
10658 | 29601.00 | 2023-01-24 | 60 | 3 | 6 | Actual |
29214 | 21114.00 | 2024-07-25 | 60 | 7 | 3 | Actual |
31019 | 22902.25 | 2024-08-25 | 60 | 3 | 11 | Actual |
18964 | 9443.00 | 2023-09-25 | 60 | 5 | 6 | Actual |
17172 | 48021.67 | 2023-07-26 | 60 | 6 | 8 | Actual |
18402 | 13869.10 | 2023-08-26 | 60 | 6 | 11 | Actual |
25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
24035 | 21901.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
33776 | 60720.00 | 2024-11-25 | 60 | 6 | 4 | Actual |
18884 | 10649.00 | 2023-09-25 | 60 | 2 | 6 | Actual |
36284 | 29204.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
7067 | 31000.00 | 2022-10-26 | 60 | 1 | 5 | Budget |
8656 | 39100.00 | 2022-11-26 | 60 | 1 | 7 | Budget |
36016 | 13386.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
16636 | 53058.00 | 2023-07-26 | 60 | 1 | 4 | Actual |
30609 | 25768.00 | 2024-08-25 | 60 | 3 | 6 | Actual |
37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
Generated 2025-05-25 15:08:25.595 UTC