[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 588 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39318 | 41965.19 | 2025-04-04 | 60 | 6 | 13 | Actual |
33241 | 14047.83 | 2024-11-03 | 60 | 2 | 11 | Actual |
6084 | 19656.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
30609 | 25768.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
34893 | 83628.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
19053 | 63806.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
33093 | 88795.16 | 2024-11-03 | 60 | 1 | 8 | Actual |
8656 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
38048 | 41106.84 | 2025-03-04 | 60 | 6 | 12 | Actual |
18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
7123 | 29200.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
4167 | 34000.00 | 2022-08-04 | 60 | 1 | 7 | Budget |
386 | 25480.00 | 2022-05-04 | 60 | 6 | 5 | Actual |
19522 | 3404.01 | 2023-10-04 | 60 | 6 | 12 | Actual |
25931 | 44078.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
10238 | 6486.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
31494 | 88274.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
11602 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
32744 | 57587.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
30635 | 14823.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
37696 | 52970.25 | 2025-03-04 | 60 | 2 | 8 | Actual |
35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
22708 | 53563.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
12015 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
12862 | 9149.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
31877 | 86020.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
14657 | 34283.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
9225 | 30720.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
28412 | 21039.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
13333 | 26763.70 | 2023-04-04 | 60 | 2 | 8 | Actual |
22054 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
4877 | 28800.00 | 2022-09-04 | 60 | 6 | 5 | Budget |
7917 | 14800.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
2171 | 15700.00 | 2022-06-04 | 60 | 6 | 8 | Budget |
19672 | 22245.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
26971 | 52118.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
15928 | 20495.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
36547 | 44327.66 | 2025-02-02 | 60 | 2 | 8 | Actual |
4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
9226 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
28274 | 24706.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
35748 | 37191.88 | 2025-01-02 | 60 | 6 | 12 | Actual |
15302 | 13360.58 | 2023-06-04 | 60 | 4 | 11 | Actual |
5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
13334 | 16000.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
24305 | 17494.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
39260 | 22275.35 | 2025-04-04 | 60 | 1 | 13 | Actual |
33743 | 77004.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
30281 | 46851.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
11273 | 17700.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
7534 | 38000.00 | 2022-11-04 | 60 | 1 | 7 | Actual |
35429 | 54085.42 | 2025-01-02 | 60 | 6 | 8 | Actual |
8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
18994 | 20344.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
13005 | 11800.00 | 2023-04-04 | 60 | 5 | 6 | Budget |
33153 | 50739.91 | 2024-11-03 | 60 | 6 | 8 | Actual |
24742 | 57722.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
22438 | 20229.86 | 2024-01-02 | 60 | 6 | 11 | Actual |
35866 | 29698.30 | 2025-01-02 | 60 | 6 | 13 | Actual |
20322 | 6934.93 | 2023-11-04 | 60 | 2 | 11 | Actual |
7918 | 16000.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
19940 | 30391.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
27792 | 39932.35 | 2024-06-03 | 60 | 6 | 12 | Actual |
35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
6001 | 28280.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
1316 | 40900.00 | 2022-06-04 | 60 | 1 | 4 | Budget |
11932 | 20600.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
6983 | 30100.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
31166 | 8809.43 | 2024-09-03 | 60 | 2 | 12 | Actual |
14156 | 46662.56 | 2023-05-04 | 60 | 6 | 8 | Actual |
9040 | 14560.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
32171 | 17176.61 | 2024-10-03 | 60 | 4 | 11 | Actual |
1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
24655 | 54418.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
17700 | 33933.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
30189 | 30021.11 | 2024-08-03 | 60 | 6 | 13 | Actual |
18462 | 2291.23 | 2023-09-04 | 60 | 1 | 12 | Actual |
35598 | 4084.88 | 2025-01-02 | 60 | 5 | 11 | Actual |
8714 | 27200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
34806 | 44436.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
23090 | 62192.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
8425 | 28300.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
1596 | 19800.00 | 2022-06-04 | 60 | 1 | 6 | Budget |
23358 | 12852.06 | 2024-02-02 | 60 | 3 | 11 | Actual |
Generated 2025-06-03 15:33:16.833 UTC