[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 497 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6658 | 23031.81 | 2022-10-12 | 60 | 6 | 8 | Actual |
3698 | 28000.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
34391 | 22215.00 | 2024-12-12 | 60 | 3 | 11 | Actual |
5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
10890 | 36700.00 | 2023-02-10 | 60 | 1 | 7 | Budget |
24655 | 54418.00 | 2024-04-11 | 60 | 6 | 3 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
36694 | 20229.86 | 2025-02-10 | 60 | 3 | 11 | Actual |
36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
37286 | 58995.00 | 2025-03-12 | 60 | 1 | 5 | Actual |
11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
34124 | 78200.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
12957 | 22604.00 | 2023-04-12 | 60 | 4 | 6 | Actual |
2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
17341 | 3085.92 | 2023-08-12 | 60 | 5 | 11 | Actual |
17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
9226 | 30100.00 | 2023-01-10 | 60 | 6 | 4 | Budget |
1132 | 20200.00 | 2022-06-12 | 60 | 1 | 3 | Budget |
18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
5803 | 48960.00 | 2022-10-12 | 60 | 1 | 4 | Actual |
27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
14891 | 15371.00 | 2023-06-12 | 60 | 4 | 6 | Actual |
24360 | 9639.24 | 2024-03-11 | 60 | 3 | 11 | Actual |
35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
27149 | 9882.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
21971 | 30391.00 | 2024-01-10 | 60 | 3 | 6 | Actual |
30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
11783 | 28500.00 | 2023-03-12 | 60 | 3 | 6 | Budget |
6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
22920 | 4822.00 | 2024-02-10 | 60 | 2 | 6 | Actual |
28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
32531 | 45299.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
17908 | 27427.00 | 2023-09-12 | 60 | 3 | 6 | Actual |
36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
15275 | 9447.74 | 2023-06-12 | 60 | 3 | 11 | Actual |
25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
18912 | 24865.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-12-13 | 60 | 3 | 6 | Budget |
5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
34217 | 83358.69 | 2024-12-12 | 60 | 1 | 8 | Actual |
24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
19348 | 10021.16 | 2023-10-12 | 60 | 4 | 11 | Actual |
34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
11462 | 34400.00 | 2023-03-12 | 60 | 6 | 4 | Budget |
7303 | 28300.00 | 2022-11-12 | 60 | 3 | 6 | Budget |
22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
7396 | 8700.00 | 2022-11-12 | 60 | 5 | 6 | Budget |
20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
32911 | 11264.00 | 2024-11-11 | 60 | 5 | 6 | Actual |
1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
24446 | 18512.81 | 2024-03-11 | 60 | 6 | 11 | Actual |
33776 | 60720.00 | 2024-12-12 | 60 | 6 | 4 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
Generated 2025-06-11 05:08:53.229 UTC