[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 337 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35689 | 23000.12 | 2025-01-04 | 60 | 1 | 12 | Actual |
38967 | 15727.65 | 2025-04-06 | 60 | 2 | 11 | Actual |
31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
38164 | 47937.23 | 2025-03-06 | 60 | 6 | 13 | Actual |
11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
20823 | 46644.00 | 2023-12-07 | 60 | 1 | 5 | Actual |
18462 | 2291.23 | 2023-09-06 | 60 | 1 | 12 | Actual |
36336 | 15585.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
1186 | 14300.00 | 2022-06-06 | 60 | 6 | 3 | Budget |
10610 | 9508.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
11134 | 19100.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
38016 | 5285.96 | 2025-03-06 | 60 | 2 | 12 | Actual |
1267 | 4000.00 | 2022-06-06 | 60 | 7 | 3 | Actual |
34926 | 63986.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
23533 | 3149.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
39260 | 22275.35 | 2025-04-06 | 60 | 1 | 13 | Actual |
24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
4354 | 17900.00 | 2022-08-06 | 60 | 2 | 8 | Budget |
24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
14538 | 67095.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
28089 | 81282.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
28061 | 18975.00 | 2024-07-06 | 60 | 7 | 3 | Actual |
29063 | 29052.67 | 2024-07-06 | 60 | 6 | 13 | Actual |
20115 | 45926.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
2391 | 5940.00 | 2022-07-07 | 60 | 7 | 3 | Actual |
35866 | 29698.30 | 2025-01-04 | 60 | 6 | 13 | Actual |
5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
13062 | 21349.00 | 2023-04-06 | 60 | 6 | 6 | Actual |
10237 | 7200.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
24305 | 17494.70 | 2024-03-05 | 60 | 1 | 11 | Actual |
3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
33928 | 24971.00 | 2024-12-06 | 60 | 1 | 6 | Actual |
39080 | 24582.07 | 2025-04-06 | 60 | 6 | 11 | Actual |
6228 | 16000.00 | 2022-10-06 | 60 | 4 | 6 | Budget |
37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
26020 | 5912.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
13202 | 32844.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
36579 | 52203.57 | 2025-02-04 | 60 | 6 | 8 | Actual |
4306 | 36400.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
25065 | 22856.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
6001 | 28280.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
6180 | 27040.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
28739 | 20803.27 | 2024-07-06 | 60 | 3 | 11 | Actual |
3698 | 28000.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
22498 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
10155 | 15939.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
25898 | 57641.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
15128 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
23625 | 53820.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
3370 | 20900.00 | 2022-08-06 | 60 | 1 | 3 | Budget |
34336 | 39315.32 | 2024-12-06 | 60 | 1 | 11 | Actual |
3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
11685 | 23442.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
2253 | 21780.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
31494 | 88274.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
38223 | 69069.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
3616 | 27400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
23000 | 15672.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
5205 | 16380.00 | 2022-09-06 | 60 | 6 | 6 | Actual |
12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
15817 | 4922.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
1982 | 28280.00 | 2022-06-06 | 60 | 6 | 7 | Actual |
331 | 31600.00 | 2022-05-06 | 60 | 1 | 5 | Budget |
11273 | 17700.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
9911 | 30900.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
16636 | 53058.00 | 2023-08-06 | 60 | 1 | 4 | Actual |
2 | 20200.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
9912 | 60000.68 | 2023-01-04 | 60 | 1 | 8 | Actual |
38667 | 23714.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
26287 | 123042.77 | 2024-05-05 | 60 | 1 | 8 | Actual |
7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
Generated 2025-06-06 02:23:08.782 UTC