[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 299 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2254 | 20200.00 | 2022-06-26 | 60 | 1 | 3 | Budget |
1047 | 15700.00 | 2022-04-25 | 60 | 6 | 8 | Budget |
19348 | 10021.16 | 2023-09-25 | 60 | 4 | 11 | Actual |
1267 | 4000.00 | 2022-05-26 | 60 | 7 | 3 | Actual |
38610 | 15142.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
35309 | 63388.00 | 2024-12-24 | 60 | 6 | 7 | Actual |
16877 | 32249.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
24094 | 76783.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
5674 | 13720.00 | 2022-09-25 | 60 | 6 | 3 | Actual |
36778 | 22673.52 | 2025-01-24 | 60 | 6 | 11 | Actual |
25803 | 66468.00 | 2024-04-24 | 60 | 1 | 4 | Actual |
22588 | 97773.00 | 2024-01-24 | 60 | 1 | 3 | Actual |
24446 | 18512.81 | 2024-02-23 | 60 | 6 | 11 | Actual |
28274 | 24706.00 | 2024-06-25 | 60 | 1 | 6 | Actual |
23625 | 53820.00 | 2024-02-23 | 60 | 6 | 3 | Actual |
37988 | 19378.78 | 2025-02-23 | 60 | 1 | 12 | Actual |
25836 | 48510.00 | 2024-04-24 | 60 | 6 | 4 | Actual |
9308 | 31000.00 | 2022-12-24 | 60 | 1 | 5 | Budget |
30844 | 106636.40 | 2024-08-25 | 60 | 1 | 8 | Actual |
944 | 29400.00 | 2022-04-25 | 60 | 1 | 8 | Budget |
36667 | 13895.70 | 2025-01-24 | 60 | 2 | 11 | Actual |
12203 | 16000.00 | 2023-02-23 | 60 | 2 | 8 | Budget |
13707 | 51308.00 | 2023-04-25 | 60 | 1 | 5 | Actual |
10156 | 17700.00 | 2023-01-24 | 60 | 6 | 3 | Budget |
12155 | 60218.87 | 2023-02-23 | 60 | 1 | 8 | Actual |
9542 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
30554 | 22793.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
24186 | 88069.39 | 2024-02-23 | 60 | 1 | 8 | Actual |
39048 | 3741.25 | 2025-03-26 | 60 | 5 | 11 | Actual |
2858 | 17200.00 | 2022-06-26 | 60 | 4 | 6 | Budget |
19266 | 24492.70 | 2023-09-25 | 60 | 1 | 11 | Actual |
9637 | 8700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
38994 | 13895.70 | 2025-03-26 | 60 | 3 | 11 | Actual |
30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
11077 | 26484.91 | 2023-01-24 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2023-05-26 | 60 | 6 | 8 | Actual |
21109 | 58604.00 | 2023-11-26 | 60 | 1 | 7 | Actual |
7253 | 11336.00 | 2022-10-26 | 60 | 2 | 6 | Actual |
26315 | 67864.47 | 2024-04-24 | 60 | 2 | 8 | Actual |
19406 | 17367.04 | 2023-09-25 | 60 | 6 | 11 | Actual |
8901 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
4083 | 21424.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
12910 | 27209.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
23211 | 36604.79 | 2024-01-24 | 60 | 2 | 8 | Actual |
9363 | 29200.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
19053 | 63806.00 | 2023-09-25 | 60 | 1 | 7 | Actual |
19940 | 30391.00 | 2023-10-26 | 60 | 3 | 6 | Actual |
5056 | 25272.00 | 2022-08-26 | 60 | 3 | 6 | Actual |
24563 | 2863.58 | 2024-02-23 | 60 | 6 | 12 | Actual |
32618 | 83030.00 | 2024-10-25 | 60 | 1 | 4 | Actual |
28412 | 21039.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
12958 | 20600.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
32229 | 23589.50 | 2024-09-24 | 60 | 6 | 11 | Actual |
21997 | 19289.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
35079 | 24634.00 | 2024-12-24 | 60 | 1 | 6 | Actual |
17232 | 14314.86 | 2023-07-26 | 60 | 1 | 11 | Actual |
858 | 28840.00 | 2022-04-25 | 60 | 6 | 7 | Actual |
4353 | 31818.34 | 2022-07-26 | 60 | 2 | 8 | Actual |
22325 | 17367.04 | 2023-12-24 | 60 | 1 | 11 | Actual |
25477 | 14632.95 | 2024-03-25 | 60 | 6 | 11 | Actual |
21704 | 12558.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
14948 | 18687.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
9590 | 15600.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
22380 | 13742.50 | 2023-12-24 | 60 | 3 | 11 | Actual |
2440 | 40900.00 | 2022-06-26 | 60 | 1 | 4 | Budget |
18170 | 38054.82 | 2023-08-26 | 60 | 2 | 8 | Actual |
12344 | 28100.00 | 2023-03-26 | 60 | 1 | 3 | Budget |
21645 | 58006.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
20942 | 7535.00 | 2023-11-26 | 60 | 2 | 6 | Actual |
29155 | 48300.00 | 2024-07-25 | 60 | 6 | 3 | Actual |
38967 | 15727.65 | 2025-03-26 | 60 | 2 | 11 | Actual |
7206 | 24336.00 | 2022-10-26 | 60 | 1 | 6 | Actual |
25034 | 11051.00 | 2024-03-25 | 60 | 5 | 6 | Actual |
17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
5533 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
8375 | 10100.00 | 2022-11-26 | 60 | 2 | 6 | Budget |
10479 | 29300.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
5428 | 36400.00 | 2022-08-26 | 60 | 1 | 8 | Budget |
36984 | 30666.74 | 2025-01-24 | 60 | 2 | 13 | Actual |
26048 | 21839.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
22801 | 45881.00 | 2024-01-24 | 60 | 1 | 5 | Actual |
11876 | 11800.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
6880 | 6000.00 | 2022-10-26 | 60 | 7 | 3 | Actual |
4354 | 17900.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
27031 | 53903.00 | 2024-05-25 | 60 | 1 | 5 | Actual |
25714 | 61803.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
31909 | 57960.00 | 2024-09-24 | 60 | 6 | 7 | Actual |
28214 | 58664.00 | 2024-06-25 | 60 | 6 | 5 | Actual |
26549 | 13994.64 | 2024-04-24 | 60 | 6 | 11 | Actual |
14865 | 27351.00 | 2023-05-26 | 60 | 3 | 6 | Actual |
17433 | 1349.72 | 2023-07-26 | 60 | 1 | 12 | Actual |
9912 | 60000.68 | 2022-12-24 | 60 | 1 | 8 | Actual |
Generated 2025-05-26 02:56:01.767 UTC