[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 293 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
1316 | 40900.00 | 2022-06-08 | 60 | 1 | 4 | Budget |
16729 | 46868.00 | 2023-08-08 | 60 | 1 | 5 | Actual |
26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
7350 | 15600.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
17640 | 11122.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
35957 | 47093.00 | 2025-02-06 | 60 | 6 | 3 | Actual |
14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
18552 | 95680.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
802 | 37080.00 | 2022-05-08 | 60 | 1 | 7 | Actual |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
10807 | 20511.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
38556 | 9563.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
20551 | 3856.15 | 2023-11-08 | 60 | 6 | 12 | Actual |
4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
7999 | 5300.00 | 2022-12-09 | 60 | 7 | 3 | Budget |
28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
6984 | 28280.00 | 2022-11-08 | 60 | 6 | 4 | Actual |
8376 | 10088.00 | 2022-12-09 | 60 | 2 | 6 | Actual |
7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
15394 | 2099.73 | 2023-06-08 | 60 | 1 | 12 | Actual |
12260 | 19100.00 | 2023-03-08 | 60 | 6 | 8 | Budget |
35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
24126 | 53281.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
34865 | 19665.00 | 2025-01-06 | 60 | 7 | 3 | Actual |
12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
10425 | 40500.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
19493 | 1324.19 | 2023-10-08 | 60 | 2 | 12 | Actual |
12343 | 25806.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
Generated 2025-06-07 08:39:00.723 UTC