[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 395 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13645 | 39647.00 | 2023-04-28 | 60 | 6 | 4 | Actual |
11932 | 20600.00 | 2023-02-26 | 60 | 6 | 6 | Budget |
14391 | 1909.31 | 2023-04-28 | 60 | 1 | 12 | Actual |
5615 | 23100.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
11734 | 12199.00 | 2023-02-26 | 60 | 2 | 6 | Actual |
15220 | 23824.61 | 2023-05-29 | 60 | 1 | 11 | Actual |
26100 | 10388.00 | 2024-04-27 | 60 | 5 | 6 | Actual |
386 | 25480.00 | 2022-04-28 | 60 | 6 | 5 | Actual |
7534 | 38000.00 | 2022-10-29 | 60 | 1 | 7 | Actual |
8000 | 5400.00 | 2022-11-29 | 60 | 7 | 3 | Actual |
26131 | 15195.00 | 2024-04-27 | 60 | 6 | 6 | Actual |
17172 | 48021.67 | 2023-07-29 | 60 | 6 | 8 | Actual |
14246 | 2959.32 | 2023-04-28 | 60 | 2 | 11 | Actual |
21431 | 2895.49 | 2023-11-29 | 60 | 5 | 11 | Actual |
4735 | 29760.00 | 2022-08-29 | 60 | 6 | 4 | Actual |
2253 | 21780.00 | 2022-06-29 | 60 | 1 | 3 | Actual |
245 | 26040.00 | 2022-04-28 | 60 | 6 | 4 | Actual |
38667 | 23714.00 | 2025-03-29 | 60 | 6 | 6 | Actual |
37460 | 16470.00 | 2025-02-26 | 60 | 4 | 6 | Actual |
25477 | 14632.95 | 2024-03-28 | 60 | 6 | 11 | Actual |
30661 | 13637.00 | 2024-08-28 | 60 | 5 | 6 | Actual |
21523 | 2316.76 | 2023-11-29 | 60 | 1 | 12 | Actual |
35309 | 63388.00 | 2024-12-27 | 60 | 6 | 7 | Actual |
16903 | 16175.00 | 2023-07-29 | 60 | 4 | 6 | Actual |
4083 | 21424.00 | 2022-07-29 | 60 | 6 | 6 | Actual |
32229 | 23589.50 | 2024-09-27 | 60 | 6 | 11 | Actual |
26287 | 123042.77 | 2024-04-27 | 60 | 1 | 8 | Actual |
21142 | 50232.00 | 2023-11-29 | 60 | 6 | 7 | Actual |
19912 | 9745.00 | 2023-10-29 | 60 | 2 | 6 | Actual |
38108 | 23970.12 | 2025-02-26 | 60 | 1 | 13 | Actual |
36336 | 15585.00 | 2025-01-27 | 60 | 5 | 6 | Actual |
34217 | 83358.69 | 2024-11-28 | 60 | 1 | 8 | Actual |
32089 | 32673.71 | 2024-09-27 | 60 | 1 | 11 | Actual |
23385 | 13614.84 | 2024-01-27 | 60 | 4 | 11 | Actual |
16608 | 22484.00 | 2023-07-29 | 60 | 7 | 3 | Actual |
9543 | 26780.00 | 2022-12-27 | 60 | 3 | 6 | Actual |
13802 | 23860.00 | 2023-04-28 | 60 | 1 | 6 | Actual |
6471 | 29400.00 | 2022-09-28 | 60 | 6 | 7 | Actual |
3979 | 14352.00 | 2022-07-29 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2023-03-29 | 60 | 4 | 6 | Budget |
22893 | 24639.00 | 2024-01-27 | 60 | 1 | 6 | Actual |
28381 | 14168.00 | 2024-06-28 | 60 | 5 | 6 | Actual |
24360 | 9639.24 | 2024-02-26 | 60 | 3 | 11 | Actual |
22325 | 17367.04 | 2023-12-27 | 60 | 1 | 11 | Actual |
7590 | 27200.00 | 2022-10-29 | 60 | 6 | 7 | Budget |
8657 | 34880.00 | 2022-11-29 | 60 | 1 | 7 | Actual |
8424 | 27560.00 | 2022-11-29 | 60 | 3 | 6 | Actual |
30964 | 31261.98 | 2024-08-28 | 60 | 1 | 11 | Actual |
17460 | 1183.76 | 2023-07-29 | 60 | 2 | 12 | Actual |
16080 | 82361.71 | 2023-06-29 | 60 | 1 | 8 | Actual |
22801 | 45881.00 | 2024-01-27 | 60 | 1 | 5 | Actual |
34926 | 63986.00 | 2024-12-27 | 60 | 6 | 4 | Actual |
4027 | 9700.00 | 2022-07-29 | 60 | 5 | 6 | Budget |
35689 | 23000.12 | 2024-12-27 | 60 | 1 | 12 | Actual |
9363 | 29200.00 | 2022-12-27 | 60 | 6 | 5 | Budget |
24305 | 17494.70 | 2024-02-26 | 60 | 1 | 11 | Actual |
12484 | 7200.00 | 2023-03-29 | 60 | 7 | 3 | Budget |
38048 | 41106.84 | 2025-02-26 | 60 | 6 | 12 | Actual |
28592 | 50252.02 | 2024-06-28 | 60 | 2 | 8 | Actual |
24506 | 2545.49 | 2024-02-26 | 60 | 1 | 12 | Actual |
20942 | 7535.00 | 2023-11-29 | 60 | 2 | 6 | Actual |
30784 | 55200.00 | 2024-08-28 | 60 | 6 | 7 | Actual |
8186 | 31000.00 | 2022-11-29 | 60 | 1 | 5 | Budget |
13585 | 22963.00 | 2023-04-28 | 60 | 7 | 3 | Actual |
12260 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
37014 | 35508.93 | 2025-01-27 | 60 | 6 | 13 | Actual |
5427 | 60000.68 | 2022-08-29 | 60 | 1 | 8 | Actual |
34477 | 30841.76 | 2024-11-28 | 60 | 6 | 11 | Actual |
2254 | 20200.00 | 2022-06-29 | 60 | 1 | 3 | Budget |
35808 | 16948.94 | 2024-12-27 | 60 | 1 | 13 | Actual |
7205 | 24800.00 | 2022-10-29 | 60 | 1 | 6 | Budget |
12073 | 32800.00 | 2023-02-26 | 60 | 6 | 7 | Budget |
7067 | 31000.00 | 2022-10-29 | 60 | 1 | 5 | Budget |
38879 | 60776.46 | 2025-03-29 | 60 | 6 | 8 | Actual |
20376 | 13232.92 | 2023-10-29 | 60 | 4 | 11 | Actual |
9362 | 27440.00 | 2022-12-27 | 60 | 6 | 5 | Actual |
36547 | 44327.66 | 2025-01-27 | 60 | 2 | 8 | Actual |
9308 | 31000.00 | 2022-12-27 | 60 | 1 | 5 | Budget |
17793 | 48438.00 | 2023-08-29 | 60 | 6 | 5 | Actual |
37576 | 73600.00 | 2025-02-26 | 60 | 1 | 7 | Actual |
5008 | 9600.00 | 2022-08-29 | 60 | 2 | 6 | Budget |
5804 | 49000.00 | 2022-09-28 | 60 | 1 | 4 | Budget |
5755 | 8080.00 | 2022-09-28 | 60 | 7 | 3 | Actual |
37165 | 15698.00 | 2025-02-26 | 60 | 7 | 3 | Actual |
32942 | 21872.00 | 2024-10-28 | 60 | 6 | 6 | Actual |
24834 | 41576.00 | 2024-03-28 | 60 | 1 | 5 | Actual |
36367 | 21429.00 | 2025-01-27 | 60 | 6 | 6 | Actual |
5756 | 8100.00 | 2022-09-28 | 60 | 7 | 3 | Budget |
718 | 18000.00 | 2022-04-28 | 60 | 6 | 6 | Budget |
190 | 40900.00 | 2022-04-28 | 60 | 1 | 4 | Budget |
13857 | 25116.00 | 2023-04-28 | 60 | 3 | 6 | Actual |
33928 | 24971.00 | 2024-11-28 | 60 | 1 | 6 | Actual |
4409 | 16000.00 | 2022-07-29 | 60 | 6 | 8 | Budget |
17700 | 33933.00 | 2023-08-29 | 60 | 6 | 4 | Actual |
10425 | 40500.00 | 2023-01-27 | 60 | 1 | 5 | Budget |
10100 | 27830.00 | 2023-01-27 | 60 | 1 | 3 | Actual |
Generated 2025-05-28 07:34:04.509 UTC