[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 275 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
26287 | 123042.77 | 2024-05-07 | 60 | 1 | 8 | Actual |
6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
7999 | 5300.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
2253 | 21780.00 | 2022-07-09 | 60 | 1 | 3 | Actual |
3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
9308 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
17172 | 48021.67 | 2023-08-08 | 60 | 6 | 8 | Actual |
24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
35276 | 79488.00 | 2025-01-06 | 60 | 1 | 7 | Actual |
23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
1315 | 44440.00 | 2022-06-08 | 60 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
19792 | 50815.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
4736 | 27400.00 | 2022-09-08 | 60 | 6 | 4 | Budget |
21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
35309 | 63388.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
3698 | 28000.00 | 2022-08-08 | 60 | 1 | 5 | Actual |
8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
31997 | 47324.69 | 2024-10-07 | 60 | 2 | 8 | Actual |
3100 | 28280.00 | 2022-07-09 | 60 | 6 | 7 | Actual |
31258 | 16141.90 | 2024-09-07 | 60 | 1 | 13 | Actual |
36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
35689 | 23000.12 | 2025-01-06 | 60 | 1 | 12 | Actual |
6659 | 16000.00 | 2022-10-08 | 60 | 6 | 8 | Budget |
29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
7350 | 15600.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
26702 | 19305.12 | 2024-05-07 | 60 | 1 | 13 | Actual |
16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
Generated 2025-06-07 16:12:11.785 UTC