[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 253 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
26702 | 19305.12 | 2024-05-14 | 60 | 1 | 13 | Actual |
16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
29242 | 81144.00 | 2024-08-14 | 60 | 1 | 4 | Actual |
2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
17548 | 105248.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
17232 | 14314.86 | 2023-08-15 | 60 | 1 | 11 | Actual |
3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
28825 | 21299.03 | 2024-07-15 | 60 | 6 | 11 | Actual |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
858 | 28840.00 | 2022-05-15 | 60 | 6 | 7 | Actual |
1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
141 | 5520.00 | 2022-05-15 | 60 | 7 | 3 | Actual |
15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
4083 | 21424.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
36721 | 16186.17 | 2025-02-13 | 60 | 4 | 11 | Actual |
18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
34565 | 10277.55 | 2024-12-15 | 60 | 2 | 12 | Actual |
7452 | 18100.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
3184 | 29400.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
5860 | 27400.00 | 2022-10-15 | 60 | 6 | 4 | Budget |
33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
1787 | 9700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
37728 | 57988.53 | 2025-03-15 | 60 | 6 | 8 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
6658 | 23031.81 | 2022-10-15 | 60 | 6 | 8 | Actual |
16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
22498 | 1349.72 | 2024-01-13 | 60 | 1 | 12 | Actual |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
22234 | 40773.05 | 2024-01-13 | 60 | 2 | 8 | Actual |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
4305 | 44545.85 | 2022-08-15 | 60 | 1 | 8 | Actual |
38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
31877 | 86020.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
1 | 22080.00 | 2022-05-15 | 60 | 1 | 3 | Actual |
20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
15604 | 53563.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
8187 | 32960.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 19:52:32.878 UTC