[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 329 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16849 | 7761.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
21916 | 21022.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
38879 | 60776.46 | 2025-04-05 | 60 | 6 | 8 | Actual |
36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
13524 | 68411.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
2391 | 5940.00 | 2022-07-06 | 60 | 7 | 3 | Actual |
12813 | 23202.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
5942 | 29000.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
21704 | 12558.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
38759 | 54648.00 | 2025-04-05 | 60 | 6 | 7 | Actual |
2254 | 20200.00 | 2022-07-06 | 60 | 1 | 3 | Budget |
21322 | 16381.92 | 2023-12-06 | 60 | 1 | 11 | Actual |
11932 | 20600.00 | 2023-03-05 | 60 | 6 | 6 | Budget |
26819 | 75900.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
8186 | 31000.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
8328 | 24800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
4354 | 17900.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
27761 | 4943.40 | 2024-06-04 | 60 | 2 | 12 | Actual |
25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
5288 | 33280.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
9226 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
13286 | 42800.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
10155 | 15939.00 | 2023-02-03 | 60 | 6 | 3 | Actual |
35717 | 9788.18 | 2025-01-03 | 60 | 2 | 12 | Actual |
30401 | 56810.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
21377 | 13232.92 | 2023-12-06 | 60 | 3 | 11 | Actual |
13909 | 15070.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
30554 | 22793.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
5427 | 60000.68 | 2022-09-05 | 60 | 1 | 8 | Actual |
20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
35517 | 16641.49 | 2025-01-03 | 60 | 2 | 11 | Actual |
10478 | 33810.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
20522 | 1183.76 | 2023-11-05 | 60 | 2 | 12 | Actual |
37226 | 49680.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
12731 | 25392.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
3370 | 20900.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
32089 | 32673.71 | 2024-10-04 | 60 | 1 | 11 | Actual |
1786 | 7878.00 | 2022-06-05 | 60 | 5 | 6 | Actual |
6330 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
8573 | 18100.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
12155 | 60218.87 | 2023-03-05 | 60 | 1 | 8 | Actual |
14300 | 10402.02 | 2023-05-05 | 60 | 4 | 11 | Actual |
18049 | 65780.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
25337 | 23379.92 | 2024-04-04 | 60 | 1 | 11 | Actual |
10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
3698 | 28000.00 | 2022-08-05 | 60 | 1 | 5 | Actual |
28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
28825 | 21299.03 | 2024-07-05 | 60 | 6 | 11 | Actual |
9225 | 30720.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
13585 | 22963.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
1843 | 16692.00 | 2022-06-05 | 60 | 6 | 6 | Actual |
33928 | 24971.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
37106 | 48128.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
29368 | 49514.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
9122 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
2810 | 24180.00 | 2022-07-06 | 60 | 3 | 6 | Actual |
31166 | 8809.43 | 2024-09-04 | 60 | 2 | 12 | Actual |
12344 | 28100.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
21645 | 58006.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
26287 | 123042.77 | 2024-05-04 | 60 | 1 | 8 | Actual |
38315 | 12558.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
2309 | 13720.00 | 2022-07-06 | 60 | 6 | 3 | Actual |
36076 | 59202.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
4027 | 9700.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
14538 | 67095.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
25803 | 66468.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
15100 | 91693.70 | 2023-06-05 | 60 | 1 | 8 | Actual |
18884 | 10649.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
1739 | 18564.00 | 2022-06-05 | 60 | 4 | 6 | Actual |
21050 | 22152.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
11355 | 7200.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
38726 | 80224.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
2858 | 17200.00 | 2022-07-06 | 60 | 4 | 6 | Budget |
18704 | 33584.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
36229 | 27096.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
2905 | 9700.00 | 2022-07-06 | 60 | 5 | 6 | Budget |
16903 | 16175.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
30844 | 106636.40 | 2024-09-04 | 60 | 1 | 8 | Actual |
37576 | 73600.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
20082 | 59202.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
Generated 2025-06-04 18:25:45.270 UTC