[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 240 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
24094 | 76783.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
4223 | 26700.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
35925 | 76797.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
2494 | 22700.00 | 2022-07-08 | 60 | 6 | 4 | Budget |
38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
58 | 14300.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
6413 | 44000.00 | 2022-10-07 | 60 | 1 | 7 | Actual |
30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
28885 | 29361.94 | 2024-07-07 | 60 | 1 | 12 | Actual |
13004 | 15997.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
11931 | 20302.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
30494 | 49639.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
992 | 15600.00 | 2022-05-07 | 60 | 2 | 8 | Budget |
39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
29893 | 25192.72 | 2024-08-06 | 60 | 3 | 11 | Actual |
8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
13707 | 51308.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
12484 | 7200.00 | 2023-04-07 | 60 | 7 | 3 | Budget |
16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
9363 | 29200.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
22054 | 22152.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
3753 | 28800.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
20294 | 20707.53 | 2023-11-07 | 60 | 1 | 11 | Actual |
33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
32229 | 23589.50 | 2024-10-06 | 60 | 6 | 11 | Actual |
1643 | 7410.00 | 2022-06-07 | 60 | 2 | 6 | Actual |
17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
11218 | 28704.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
29214 | 21114.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
1186 | 14300.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
21230 | 46662.56 | 2023-12-08 | 60 | 2 | 8 | Actual |
15334 | 18321.31 | 2023-06-07 | 60 | 6 | 11 | Actual |
22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
20175 | 95137.70 | 2023-11-07 | 60 | 1 | 8 | Actual |
38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
30340 | 17595.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
34986 | 66447.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
30581 | 9776.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
36256 | 6943.00 | 2025-02-05 | 60 | 2 | 6 | Actual |
6742 | 24700.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
31166 | 8809.43 | 2024-09-06 | 60 | 2 | 12 | Actual |
7254 | 10100.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
22529 | 3894.45 | 2024-01-05 | 60 | 6 | 12 | Actual |
14538 | 67095.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
1786 | 7878.00 | 2022-06-07 | 60 | 5 | 6 | Actual |
18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
12532 | 50900.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
569 | 23000.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
7067 | 31000.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
23745 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
12957 | 22604.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
18644 | 12916.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
35517 | 16641.49 | 2025-01-05 | 60 | 2 | 11 | Actual |
3101 | 28200.00 | 2022-07-08 | 60 | 6 | 7 | Budget |
18261 | 17494.70 | 2023-09-07 | 60 | 1 | 11 | Actual |
18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
7673 | 30900.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
34245 | 55200.59 | 2024-12-07 | 60 | 2 | 8 | Actual |
27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
6601 | 17900.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
Generated 2025-06-06 04:10:16.647 UTC