[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 370 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
26463 | 13275.47 | 2024-05-09 | 60 | 3 | 11 | Actual |
15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
2857 | 15600.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
29625 | 71162.00 | 2024-08-09 | 60 | 1 | 7 | Actual |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
13645 | 39647.00 | 2023-05-10 | 60 | 6 | 4 | Actual |
22893 | 24639.00 | 2024-02-08 | 60 | 1 | 6 | Actual |
3100 | 28280.00 | 2022-07-11 | 60 | 6 | 7 | Actual |
27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
4083 | 21424.00 | 2022-08-10 | 60 | 6 | 6 | Actual |
26490 | 12282.90 | 2024-05-09 | 60 | 4 | 11 | Actual |
15817 | 4922.00 | 2023-07-11 | 60 | 2 | 6 | Actual |
8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
4547 | 13020.00 | 2022-09-10 | 60 | 6 | 3 | Actual |
19348 | 10021.16 | 2023-10-10 | 60 | 4 | 11 | Actual |
29952 | 22215.00 | 2024-08-09 | 60 | 6 | 11 | Actual |
12203 | 16000.00 | 2023-03-10 | 60 | 2 | 8 | Budget |
28274 | 24706.00 | 2024-07-10 | 60 | 1 | 6 | Actual |
1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
16762 | 47990.00 | 2023-08-10 | 60 | 6 | 5 | Actual |
5056 | 25272.00 | 2022-09-10 | 60 | 3 | 6 | Actual |
3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
21050 | 22152.00 | 2023-12-11 | 60 | 6 | 6 | Actual |
2066 | 29400.00 | 2022-06-10 | 60 | 1 | 8 | Budget |
15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
8104 | 30100.00 | 2022-12-11 | 60 | 6 | 4 | Budget |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
20115 | 45926.00 | 2023-11-10 | 60 | 6 | 7 | Actual |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
24834 | 41576.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
12958 | 20600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
26610 | 3971.05 | 2024-05-09 | 60 | 1 | 12 | Actual |
13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
32029 | 60776.46 | 2024-10-09 | 60 | 6 | 8 | Actual |
5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
19522 | 3404.01 | 2023-10-10 | 60 | 6 | 12 | Actual |
25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
8186 | 31000.00 | 2022-12-11 | 60 | 1 | 5 | Budget |
21824 | 53775.00 | 2024-01-08 | 60 | 1 | 5 | Actual |
36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
18994 | 20344.00 | 2023-10-10 | 60 | 6 | 6 | Actual |
18964 | 9443.00 | 2023-10-10 | 60 | 5 | 6 | Actual |
21997 | 19289.00 | 2024-01-08 | 60 | 4 | 6 | Actual |
23031 | 21022.00 | 2024-02-08 | 60 | 6 | 6 | Actual |
7451 | 15132.00 | 2022-11-10 | 60 | 6 | 6 | Actual |
10562 | 23800.00 | 2023-02-08 | 60 | 1 | 6 | Budget |
20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
663 | 9700.00 | 2022-05-10 | 60 | 5 | 6 | Budget |
6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
615 | 16692.00 | 2022-05-10 | 60 | 4 | 6 | Actual |
32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
20376 | 13232.92 | 2023-11-10 | 60 | 4 | 11 | Actual |
21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
13285 | 59591.59 | 2023-04-10 | 60 | 1 | 8 | Actual |
30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
23592 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
Generated 2025-06-09 04:57:53.040 UTC