[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 614 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22588 | 97773.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
18170 | 38054.82 | 2023-09-08 | 60 | 2 | 8 | Actual |
31198 | 36800.38 | 2024-09-07 | 60 | 6 | 12 | Actual |
16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
7534 | 38000.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
10100 | 27830.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
2811 | 23000.00 | 2022-07-09 | 60 | 3 | 6 | Budget |
11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
14331 | 13488.24 | 2023-05-08 | 60 | 6 | 11 | Actual |
27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
18552 | 95680.00 | 2023-10-08 | 60 | 1 | 3 | Actual |
24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
662 | 9984.00 | 2022-05-08 | 60 | 5 | 6 | Actual |
28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
14218 | 20229.86 | 2023-05-08 | 60 | 1 | 11 | Actual |
31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
25898 | 57641.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
10425 | 40500.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
12958 | 20600.00 | 2023-04-08 | 60 | 4 | 6 | Budget |
25008 | 15672.00 | 2024-04-07 | 60 | 4 | 6 | Actual |
7396 | 8700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
7779 | 15200.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
1316 | 40900.00 | 2022-06-08 | 60 | 1 | 4 | Budget |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
8518 | 8700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
11602 | 29300.00 | 2023-03-08 | 60 | 6 | 5 | Budget |
21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
37193 | 84456.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
12014 | 34960.00 | 2023-03-08 | 60 | 1 | 7 | Actual |
22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
17640 | 11122.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
859 | 28200.00 | 2022-05-08 | 60 | 6 | 7 | Budget |
23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
34391 | 22215.00 | 2024-12-08 | 60 | 3 | 11 | Actual |
Generated 2025-06-07 04:14:44.477 UTC