[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 382 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
616 | 17200.00 | 2022-05-11 | 60 | 4 | 6 | Budget |
29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
32029 | 60776.46 | 2024-10-10 | 60 | 6 | 8 | Actual |
18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
17314 | 13106.32 | 2023-08-11 | 60 | 4 | 11 | Actual |
8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
9494 | 10100.00 | 2023-01-09 | 60 | 2 | 6 | Budget |
16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-11-11 | 60 | 2 | 8 | Budget |
9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
6658 | 23031.81 | 2022-10-11 | 60 | 6 | 8 | Actual |
33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
3183 | 44606.46 | 2022-07-12 | 60 | 1 | 8 | Actual |
22708 | 53563.00 | 2024-02-09 | 60 | 1 | 4 | Actual |
16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
20915 | 20796.00 | 2023-12-12 | 60 | 1 | 6 | Actual |
7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
28412 | 21039.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
6798 | 15680.00 | 2022-11-11 | 60 | 6 | 3 | Actual |
13202 | 32844.00 | 2023-04-11 | 60 | 6 | 7 | Actual |
20349 | 6680.67 | 2023-11-11 | 60 | 3 | 11 | Actual |
18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
27203 | 18897.00 | 2024-06-10 | 60 | 4 | 6 | Actual |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
18644 | 12916.00 | 2023-10-11 | 60 | 7 | 3 | Actual |
32744 | 57587.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
Generated 2025-06-10 17:43:58.753 UTC