[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 522 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4959 | 17472.00 | 2022-09-18 | 60 | 1 | 6 | Actual |
12672 | 40500.00 | 2023-04-18 | 60 | 1 | 5 | Budget |
10659 | 28500.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
35106 | 8413.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
33955 | 6943.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
3615 | 29120.00 | 2022-08-18 | 60 | 6 | 4 | Actual |
25931 | 44078.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
8518 | 8700.00 | 2022-12-19 | 60 | 5 | 6 | Budget |
15637 | 33933.00 | 2023-07-19 | 60 | 6 | 4 | Actual |
38469 | 53820.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
13391 | 34151.72 | 2023-04-18 | 60 | 6 | 8 | Actual |
25277 | 44850.40 | 2024-04-17 | 60 | 6 | 8 | Actual |
7253 | 11336.00 | 2022-11-18 | 60 | 2 | 6 | Actual |
24742 | 57722.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
37576 | 73600.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
21109 | 58604.00 | 2023-12-19 | 60 | 1 | 7 | Actual |
5288 | 33280.00 | 2022-09-18 | 60 | 1 | 7 | Actual |
4305 | 44545.85 | 2022-08-18 | 60 | 1 | 8 | Actual |
29428 | 21642.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
13144 | 35328.00 | 2023-04-18 | 60 | 1 | 7 | Actual |
1 | 22080.00 | 2022-05-18 | 60 | 1 | 3 | Actual |
26819 | 75900.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
5756 | 8100.00 | 2022-10-18 | 60 | 7 | 3 | Budget |
11462 | 34400.00 | 2023-03-18 | 60 | 6 | 4 | Budget |
30872 | 40563.96 | 2024-09-17 | 60 | 2 | 8 | Actual |
18964 | 9443.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
13585 | 22963.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
12483 | 9752.00 | 2023-04-18 | 60 | 7 | 3 | Actual |
27031 | 53903.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
25008 | 15672.00 | 2024-04-17 | 60 | 4 | 6 | Actual |
36136 | 64584.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
7673 | 30900.00 | 2022-11-18 | 60 | 1 | 8 | Budget |
2713 | 19292.00 | 2022-07-19 | 60 | 1 | 6 | Actual |
25681 | 86112.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
28412 | 21039.00 | 2024-07-18 | 60 | 6 | 6 | Actual |
6275 | 9568.00 | 2022-10-18 | 60 | 5 | 6 | Actual |
18884 | 10649.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
3884 | 9600.00 | 2022-08-18 | 60 | 2 | 6 | Budget |
16341 | 13488.24 | 2023-07-19 | 60 | 6 | 11 | Actual |
14657 | 34283.00 | 2023-06-18 | 60 | 6 | 4 | Actual |
16401 | 2367.82 | 2023-07-19 | 60 | 1 | 12 | Actual |
1844 | 18000.00 | 2022-06-18 | 60 | 6 | 6 | Budget |
10479 | 29300.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
12203 | 16000.00 | 2023-03-18 | 60 | 2 | 8 | Budget |
3043 | 36600.00 | 2022-07-19 | 60 | 1 | 7 | Budget |
8047 | 45100.00 | 2022-12-19 | 60 | 1 | 4 | Budget |
29920 | 19467.08 | 2024-08-17 | 60 | 4 | 11 | Actual |
24954 | 4621.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2023-05-18 | 60 | 3 | 6 | Actual |
27587 | 23360.77 | 2024-06-17 | 60 | 3 | 11 | Actual |
6470 | 26700.00 | 2022-10-18 | 60 | 6 | 7 | Budget |
5804 | 49000.00 | 2022-10-18 | 60 | 1 | 4 | Budget |
9636 | 7644.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-10-18 | 60 | 6 | 6 | Actual |
5943 | 29760.00 | 2022-10-18 | 60 | 1 | 5 | Actual |
5674 | 13720.00 | 2022-10-18 | 60 | 6 | 3 | Actual |
10890 | 36700.00 | 2023-02-16 | 60 | 1 | 7 | Budget |
23090 | 62192.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
6602 | 21819.67 | 2022-10-18 | 60 | 2 | 8 | Actual |
31374 | 75141.00 | 2024-10-17 | 60 | 1 | 3 | Actual |
11461 | 38272.00 | 2023-03-18 | 60 | 6 | 4 | Actual |
16516 | 96876.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
34537 | 24223.55 | 2024-12-18 | 60 | 1 | 12 | Actual |
9960 | 31212.27 | 2023-01-16 | 60 | 2 | 8 | Actual |
34157 | 53130.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
2171 | 15700.00 | 2022-06-18 | 60 | 6 | 8 | Budget |
38315 | 12558.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
24774 | 33584.00 | 2024-04-17 | 60 | 6 | 4 | Actual |
36169 | 49639.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
19522 | 3404.01 | 2023-10-18 | 60 | 6 | 12 | Actual |
30368 | 85652.00 | 2024-09-17 | 60 | 1 | 4 | Actual |
8798 | 46667.10 | 2022-12-19 | 60 | 1 | 8 | Actual |
37073 | 80454.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
9494 | 10100.00 | 2023-01-16 | 60 | 2 | 6 | Budget |
15576 | 19734.00 | 2023-07-19 | 60 | 7 | 3 | Actual |
22234 | 40773.05 | 2024-01-16 | 60 | 2 | 8 | Actual |
8048 | 49440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
16255 | 9543.49 | 2023-07-19 | 60 | 3 | 11 | Actual |
33868 | 48438.00 | 2024-12-18 | 60 | 6 | 5 | Actual |
11733 | 9300.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
23183 | 78284.36 | 2024-02-16 | 60 | 1 | 8 | Actual |
26020 | 5912.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
22380 | 13742.50 | 2024-01-16 | 60 | 3 | 11 | Actual |
36367 | 21429.00 | 2025-02-16 | 60 | 6 | 6 | Actual |
25714 | 61803.00 | 2024-05-17 | 60 | 6 | 3 | Actual |
24333 | 6108.32 | 2024-03-17 | 60 | 2 | 11 | Actual |
3699 | 29000.00 | 2022-08-18 | 60 | 1 | 5 | Budget |
29063 | 29052.67 | 2024-07-18 | 60 | 6 | 13 | Actual |
17433 | 1349.72 | 2023-08-18 | 60 | 1 | 12 | Actual |
23443 | 20993.70 | 2024-02-16 | 60 | 6 | 11 | Actual |
10562 | 23800.00 | 2023-02-16 | 60 | 1 | 6 | Budget |
16960 | 24413.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
33268 | 16032.97 | 2024-11-17 | 60 | 3 | 11 | Actual |
29509 | 16825.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
11135 | 27878.87 | 2023-02-16 | 60 | 6 | 8 | Actual |
15128 | 36604.79 | 2023-06-18 | 60 | 2 | 8 | Actual |
Generated 2025-06-17 09:44:23.356 UTC