[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 385 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
9912 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
Generated 2025-06-14 23:15:50.880 UTC