[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 270 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17581 | 59202.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
15817 | 4922.00 | 2023-07-01 | 60 | 2 | 6 | Actual |
20610 | 82524.00 | 2023-12-01 | 60 | 1 | 3 | Actual |
18142 | 86439.06 | 2023-08-31 | 60 | 1 | 8 | Actual |
7862 | 19800.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
10342 | 28980.00 | 2023-01-29 | 60 | 6 | 4 | Actual |
15845 | 29838.00 | 2023-07-01 | 60 | 3 | 6 | Actual |
14750 | 36239.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
2114 | 15600.00 | 2022-05-31 | 60 | 2 | 8 | Budget |
10562 | 23800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
36721 | 16186.17 | 2025-01-29 | 60 | 4 | 11 | Actual |
25337 | 23379.92 | 2024-03-30 | 60 | 1 | 11 | Actual |
33387 | 19574.53 | 2024-10-30 | 60 | 1 | 12 | Actual |
20823 | 46644.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
8846 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
7397 | 8580.00 | 2022-10-31 | 60 | 5 | 6 | Actual |
16903 | 16175.00 | 2023-07-31 | 60 | 4 | 6 | Actual |
7999 | 5300.00 | 2022-12-01 | 60 | 7 | 3 | Budget |
616 | 17200.00 | 2022-04-30 | 60 | 4 | 6 | Budget |
30554 | 22793.00 | 2024-08-30 | 60 | 1 | 6 | Actual |
33983 | 28903.00 | 2024-11-30 | 60 | 3 | 6 | Actual |
11462 | 34400.00 | 2023-02-28 | 60 | 6 | 4 | Budget |
4354 | 17900.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
5104 | 14040.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
10478 | 33810.00 | 2023-01-29 | 60 | 6 | 5 | Actual |
17287 | 9733.92 | 2023-07-31 | 60 | 3 | 11 | Actual |
5943 | 29760.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
3836 | 18600.00 | 2022-07-31 | 60 | 1 | 6 | Budget |
1455 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
29838 | 35383.33 | 2024-07-30 | 60 | 1 | 11 | Actual |
8186 | 31000.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
189 | 43120.00 | 2022-04-30 | 60 | 1 | 4 | Actual |
36426 | 78982.00 | 2025-01-29 | 60 | 1 | 7 | Actual |
39168 | 9788.18 | 2025-03-31 | 60 | 2 | 12 | Actual |
9960 | 31212.27 | 2022-12-29 | 60 | 2 | 8 | Actual |
31138 | 28481.08 | 2024-08-30 | 60 | 1 | 12 | Actual |
8472 | 15600.00 | 2022-12-01 | 60 | 4 | 6 | Budget |
7066 | 27160.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
33268 | 16032.97 | 2024-10-30 | 60 | 3 | 11 | Actual |
10891 | 43700.00 | 2023-01-29 | 60 | 1 | 7 | Actual |
14597 | 12318.00 | 2023-05-31 | 60 | 7 | 3 | Actual |
20915 | 20796.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
16960 | 24413.00 | 2023-07-31 | 60 | 6 | 6 | Actual |
7779 | 15200.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
20495 | 1985.90 | 2023-10-31 | 60 | 1 | 12 | Actual |
21764 | 31717.00 | 2023-12-29 | 60 | 6 | 4 | Actual |
10285 | 50900.00 | 2023-01-29 | 60 | 1 | 4 | Budget |
6131 | 11232.00 | 2022-09-30 | 60 | 2 | 6 | Actual |
28504 | 52118.00 | 2024-06-30 | 60 | 6 | 7 | Actual |
3043 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
2439 | 42680.00 | 2022-07-01 | 60 | 1 | 4 | Actual |
6228 | 16000.00 | 2022-09-30 | 60 | 4 | 6 | Budget |
30635 | 14823.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
21943 | 6931.00 | 2023-12-29 | 60 | 2 | 6 | Actual |
6001 | 28280.00 | 2022-09-30 | 60 | 6 | 5 | Actual |
10424 | 36800.00 | 2023-01-29 | 60 | 1 | 5 | Actual |
33213 | 40461.09 | 2024-10-30 | 60 | 1 | 11 | Actual |
3231 | 19274.17 | 2022-07-01 | 60 | 2 | 8 | Actual |
14331 | 13488.24 | 2023-04-30 | 60 | 6 | 11 | Actual |
2631 | 26400.00 | 2022-07-01 | 60 | 6 | 5 | Budget |
992 | 15600.00 | 2022-04-30 | 60 | 2 | 8 | Budget |
2065 | 47515.60 | 2022-05-31 | 60 | 1 | 8 | Actual |
20175 | 95137.70 | 2023-10-31 | 60 | 1 | 8 | Actual |
27472 | 41400.34 | 2024-05-30 | 60 | 6 | 8 | Actual |
5533 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
9225 | 30720.00 | 2022-12-29 | 60 | 6 | 4 | Actual |
4084 | 17400.00 | 2022-07-31 | 60 | 6 | 6 | Budget |
23211 | 36604.79 | 2024-01-29 | 60 | 2 | 8 | Actual |
31198 | 36800.38 | 2024-08-30 | 60 | 6 | 12 | Actual |
18585 | 58125.00 | 2023-09-30 | 60 | 6 | 3 | Actual |
37696 | 52970.25 | 2025-02-28 | 60 | 2 | 8 | Actual |
37843 | 20840.51 | 2025-02-28 | 60 | 3 | 11 | Actual |
21916 | 21022.00 | 2023-12-29 | 60 | 1 | 6 | Actual |
26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
13203 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
8245 | 27440.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
16140 | 54906.65 | 2023-07-01 | 60 | 6 | 8 | Actual |
472 | 19800.00 | 2022-04-30 | 60 | 1 | 6 | Budget |
27177 | 26565.00 | 2024-05-30 | 60 | 3 | 6 | Actual |
34336 | 39315.32 | 2024-11-30 | 60 | 1 | 11 | Actual |
37073 | 80454.00 | 2025-02-28 | 60 | 1 | 3 | Actual |
17793 | 48438.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
31527 | 52118.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
7918 | 16000.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
23123 | 61594.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
21022 | 14165.00 | 2023-12-01 | 60 | 5 | 6 | Actual |
21463 | 13232.92 | 2023-12-01 | 60 | 6 | 11 | Actual |
30461 | 61438.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
1740 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
8715 | 25480.00 | 2022-12-01 | 60 | 6 | 7 | Actual |
9494 | 10100.00 | 2022-12-29 | 60 | 2 | 6 | Budget |
14034 | 59202.00 | 2023-04-30 | 60 | 6 | 7 | Actual |
26642 | 3971.05 | 2024-04-29 | 60 | 6 | 12 | Actual |
24305 | 17494.70 | 2024-02-28 | 60 | 1 | 11 | Actual |
1787 | 9700.00 | 2022-05-31 | 60 | 5 | 6 | Budget |
Generated 2025-05-30 12:02:50.401 UTC