[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 255 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16608 | 22484.00 | 2023-07-31 | 60 | 7 | 3 | Actual |
20082 | 59202.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
6413 | 44000.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
1267 | 4000.00 | 2022-05-31 | 60 | 7 | 3 | Actual |
12958 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
12343 | 25806.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
6659 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
22380 | 13742.50 | 2023-12-29 | 60 | 3 | 11 | Actual |
14156 | 46662.56 | 2023-04-30 | 60 | 6 | 8 | Actual |
36229 | 27096.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
6984 | 28280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
5533 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
9959 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
1740 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
19321 | 5980.66 | 2023-09-30 | 60 | 3 | 11 | Actual |
4026 | 10192.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
8845 | 25697.01 | 2022-12-01 | 60 | 2 | 8 | Actual |
7452 | 18100.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
21322 | 16381.92 | 2023-12-01 | 60 | 1 | 11 | Actual |
6470 | 26700.00 | 2022-09-30 | 60 | 6 | 7 | Budget |
2630 | 34240.00 | 2022-07-01 | 60 | 6 | 5 | Actual |
21856 | 35880.00 | 2023-12-29 | 60 | 6 | 5 | Actual |
37460 | 16470.00 | 2025-02-28 | 60 | 4 | 6 | Actual |
20730 | 55506.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
35369 | 93325.55 | 2024-12-29 | 60 | 1 | 8 | Actual |
37226 | 49680.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
17052 | 43534.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
25898 | 57641.00 | 2024-04-29 | 60 | 1 | 5 | Actual |
30844 | 106636.40 | 2024-08-30 | 60 | 1 | 8 | Actual |
31877 | 86020.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
26852 | 51750.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
15334 | 18321.31 | 2023-05-31 | 60 | 6 | 11 | Actual |
31407 | 43953.00 | 2024-09-29 | 60 | 6 | 3 | Actual |
15817 | 4922.00 | 2023-07-01 | 60 | 2 | 6 | Actual |
32229 | 23589.50 | 2024-09-29 | 60 | 6 | 11 | Actual |
35866 | 29698.30 | 2024-12-29 | 60 | 6 | 13 | Actual |
4548 | 13500.00 | 2022-08-31 | 60 | 6 | 3 | Budget |
13909 | 15070.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
11877 | 9598.00 | 2023-02-28 | 60 | 5 | 6 | Actual |
14447 | 4008.28 | 2023-04-30 | 60 | 6 | 12 | Actual |
13334 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
37897 | 3702.96 | 2025-02-28 | 60 | 5 | 11 | Actual |
33001 | 81328.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
10706 | 20600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
26702 | 19305.12 | 2024-04-29 | 60 | 1 | 13 | Actual |
26939 | 85284.00 | 2024-05-30 | 60 | 1 | 4 | Actual |
34597 | 41498.34 | 2024-11-30 | 60 | 6 | 12 | Actual |
10808 | 20600.00 | 2023-01-29 | 60 | 6 | 6 | Budget |
31761 | 15461.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
18764 | 42787.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
7205 | 24800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
38667 | 23714.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
35134 | 28159.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2023-07-01 | 60 | 4 | 6 | Actual |
9362 | 27440.00 | 2022-12-29 | 60 | 6 | 5 | Actual |
16903 | 16175.00 | 2023-07-31 | 60 | 4 | 6 | Actual |
16282 | 13232.92 | 2023-07-01 | 60 | 4 | 11 | Actual |
29866 | 6947.70 | 2024-07-30 | 60 | 2 | 11 | Actual |
27587 | 23360.77 | 2024-05-30 | 60 | 3 | 11 | Actual |
13740 | 33009.00 | 2023-04-30 | 60 | 6 | 5 | Actual |
25714 | 61803.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
2761 | 5460.00 | 2022-07-01 | 60 | 2 | 6 | Actual |
39318 | 41965.19 | 2025-03-31 | 60 | 6 | 13 | Actual |
30248 | 80454.00 | 2024-08-30 | 60 | 1 | 3 | Actual |
31494 | 88274.00 | 2024-09-29 | 60 | 1 | 4 | Actual |
1186 | 14300.00 | 2022-05-31 | 60 | 6 | 3 | Budget |
30012 | 25936.35 | 2024-07-30 | 60 | 1 | 12 | Actual |
3615 | 29120.00 | 2022-07-31 | 60 | 6 | 4 | Actual |
10658 | 29601.00 | 2023-01-29 | 60 | 3 | 6 | Actual |
18884 | 10649.00 | 2023-09-30 | 60 | 2 | 6 | Actual |
7396 | 8700.00 | 2022-10-31 | 60 | 5 | 6 | Budget |
5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
25034 | 11051.00 | 2024-03-30 | 60 | 5 | 6 | Actual |
24506 | 2545.49 | 2024-02-28 | 60 | 1 | 12 | Actual |
3933 | 23400.00 | 2022-07-31 | 60 | 3 | 6 | Budget |
28825 | 21299.03 | 2024-06-30 | 60 | 6 | 11 | Actual |
2 | 20200.00 | 2022-04-30 | 60 | 1 | 3 | Budget |
20294 | 20707.53 | 2023-10-31 | 60 | 1 | 11 | Actual |
32885 | 17356.00 | 2024-10-30 | 60 | 4 | 6 | Actual |
7779 | 15200.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
6602 | 21819.67 | 2022-09-30 | 60 | 2 | 8 | Actual |
36310 | 19871.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
28712 | 10879.69 | 2024-06-30 | 60 | 2 | 11 | Actual |
5475 | 30000.13 | 2022-08-31 | 60 | 2 | 8 | Actual |
6083 | 18600.00 | 2022-09-30 | 60 | 1 | 6 | Budget |
7302 | 27560.00 | 2022-10-31 | 60 | 3 | 6 | Actual |
15730 | 43997.00 | 2023-07-01 | 60 | 6 | 5 | Actual |
21404 | 13614.84 | 2023-12-01 | 60 | 4 | 11 | Actual |
17460 | 1183.76 | 2023-07-31 | 60 | 2 | 12 | Actual |
20702 | 11242.00 | 2023-12-01 | 60 | 7 | 3 | Actual |
3616 | 27400.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
33534 | 29375.48 | 2024-10-30 | 60 | 2 | 13 | Actual |
38016 | 5285.96 | 2025-02-28 | 60 | 2 | 12 | Actual |
31735 | 28620.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
17172 | 48021.67 | 2023-07-31 | 60 | 6 | 8 | Actual |
246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
Generated 2025-05-30 09:16:13.096 UTC