[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 223 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34926 | 63986.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
17700 | 33933.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
9960 | 31212.27 | 2023-01-05 | 60 | 2 | 8 | Actual |
4678 | 49000.00 | 2022-09-07 | 60 | 1 | 4 | Budget |
24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
25714 | 61803.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
28885 | 29361.94 | 2024-07-07 | 60 | 1 | 12 | Actual |
22621 | 55614.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
30248 | 80454.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
36778 | 22673.52 | 2025-02-05 | 60 | 6 | 11 | Actual |
6180 | 27040.00 | 2022-10-07 | 60 | 3 | 6 | Actual |
36694 | 20229.86 | 2025-02-05 | 60 | 3 | 11 | Actual |
28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
36519 | 100504.47 | 2025-02-05 | 60 | 1 | 8 | Actual |
4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
19613 | 61175.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
26192 | 93288.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
22588 | 97773.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
19912 | 9745.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
37928 | 26719.34 | 2025-03-07 | 60 | 6 | 11 | Actual |
7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
11782 | 32890.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
3369 | 21840.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
27852 | 16141.90 | 2024-06-06 | 60 | 1 | 13 | Actual |
27614 | 18894.73 | 2024-06-06 | 60 | 4 | 11 | Actual |
20115 | 45926.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
23592 | 95680.00 | 2024-03-06 | 60 | 1 | 3 | Actual |
8519 | 11830.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
33121 | 50739.91 | 2024-11-06 | 60 | 2 | 8 | Actual |
26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
30494 | 49639.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
38376 | 52118.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
28061 | 18975.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
9773 | 39100.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
58 | 14300.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
34565 | 10277.55 | 2024-12-07 | 60 | 2 | 12 | Actual |
31466 | 18458.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
35808 | 16948.94 | 2025-01-05 | 60 | 1 | 13 | Actual |
3557 | 46640.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
10156 | 17700.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
29005 | 22275.35 | 2024-07-07 | 60 | 1 | 13 | Actual |
21613 | 83720.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
19581 | 87009.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
22893 | 24639.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
23331 | 9829.67 | 2024-02-05 | 60 | 2 | 11 | Actual |
6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
23625 | 53820.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
189 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
2392 | 5000.00 | 2022-07-08 | 60 | 7 | 3 | Budget |
33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
27122 | 24865.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
38048 | 41106.84 | 2025-03-07 | 60 | 6 | 12 | Actual |
27641 | 7788.14 | 2024-06-06 | 60 | 5 | 11 | Actual |
31909 | 57960.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
17019 | 70324.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
6228 | 16000.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
35160 | 17373.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
17232 | 14314.86 | 2023-08-07 | 60 | 1 | 11 | Actual |
2440 | 40900.00 | 2022-07-08 | 60 | 1 | 4 | Budget |
Generated 2025-06-07 02:00:49.842 UTC