[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 316 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
9225 | 30720.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
6984 | 28280.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
11932 | 20600.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
6413 | 44000.00 | 2022-10-06 | 60 | 1 | 7 | Actual |
27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
4492 | 20900.00 | 2022-09-06 | 60 | 1 | 3 | Budget |
13202 | 32844.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
26048 | 21839.00 | 2024-05-05 | 60 | 3 | 6 | Actual |
8574 | 18018.00 | 2022-12-07 | 60 | 6 | 6 | Actual |
6180 | 27040.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
38315 | 12558.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
18672 | 59315.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
12589 | 38272.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
38376 | 52118.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
12073 | 32800.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
3698 | 28000.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
8519 | 11830.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
38469 | 53820.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
19294 | 3181.67 | 2023-10-06 | 60 | 2 | 11 | Actual |
23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
6227 | 19474.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
13585 | 22963.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
2253 | 21780.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
33295 | 15269.13 | 2024-11-05 | 60 | 4 | 11 | Actual |
38343 | 81282.00 | 2025-04-06 | 60 | 1 | 4 | Actual |
7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
37668 | 93674.04 | 2025-03-06 | 60 | 1 | 8 | Actual |
29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
16903 | 16175.00 | 2023-08-06 | 60 | 4 | 6 | Actual |
23123 | 61594.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
8245 | 27440.00 | 2022-12-07 | 60 | 6 | 5 | Actual |
38016 | 5285.96 | 2025-03-06 | 60 | 2 | 12 | Actual |
27673 | 21985.21 | 2024-06-05 | 60 | 6 | 11 | Actual |
28684 | 35383.33 | 2024-07-06 | 60 | 1 | 11 | Actual |
26517 | 2655.06 | 2024-05-05 | 60 | 5 | 11 | Actual |
24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
17934 | 14466.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
5427 | 60000.68 | 2022-09-06 | 60 | 1 | 8 | Actual |
15897 | 15371.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
25419 | 9257.31 | 2024-04-05 | 60 | 4 | 11 | Actual |
18912 | 24865.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
26971 | 52118.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
2493 | 24240.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
38135 | 32280.80 | 2025-03-06 | 60 | 2 | 13 | Actual |
36426 | 78982.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
9121 | 4120.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
33001 | 81328.00 | 2024-11-05 | 60 | 1 | 7 | Actual |
7206 | 24336.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
20082 | 59202.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
36721 | 16186.17 | 2025-02-04 | 60 | 4 | 11 | Actual |
11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
4818 | 32640.00 | 2022-09-06 | 60 | 1 | 5 | Actual |
27792 | 39932.35 | 2024-06-05 | 60 | 6 | 12 | Actual |
5008 | 9600.00 | 2022-09-06 | 60 | 2 | 6 | Budget |
10099 | 28100.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
20702 | 11242.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
26911 | 16905.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
3369 | 21840.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
32171 | 17176.61 | 2024-10-05 | 60 | 4 | 11 | Actual |
5007 | 8112.00 | 2022-09-06 | 60 | 2 | 6 | Actual |
7591 | 32640.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
22893 | 24639.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-10-05 | 60 | 6 | 3 | Actual |
21916 | 21022.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
35134 | 28159.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
32942 | 21872.00 | 2024-11-05 | 60 | 6 | 6 | Actual |
37165 | 15698.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
18994 | 20344.00 | 2023-10-06 | 60 | 6 | 6 | Actual |
22529 | 3894.45 | 2024-01-04 | 60 | 6 | 12 | Actual |
330 | 33920.00 | 2022-05-06 | 60 | 1 | 5 | Actual |
2439 | 42680.00 | 2022-07-07 | 60 | 1 | 4 | Actual |
Generated 2025-06-06 02:11:06.813 UTC