[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 623 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
13645 | 39647.00 | 2023-04-29 | 60 | 6 | 4 | Actual |
16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
16822 | 29561.00 | 2023-07-30 | 60 | 1 | 6 | Actual |
16669 | 35682.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
1787 | 9700.00 | 2022-05-30 | 60 | 5 | 6 | Budget |
22920 | 4822.00 | 2024-01-28 | 60 | 2 | 6 | Actual |
24742 | 57722.00 | 2024-03-29 | 60 | 1 | 4 | Actual |
29122 | 71760.00 | 2024-07-29 | 60 | 1 | 3 | Actual |
36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
19348 | 10021.16 | 2023-09-29 | 60 | 4 | 11 | Actual |
13802 | 23860.00 | 2023-04-29 | 60 | 1 | 6 | Actual |
35957 | 47093.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
38967 | 15727.65 | 2025-03-30 | 60 | 2 | 11 | Actual |
33656 | 47334.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
37668 | 93674.04 | 2025-02-27 | 60 | 1 | 8 | Actual |
1926 | 39240.00 | 2022-05-30 | 60 | 1 | 7 | Actual |
10016 | 30909.23 | 2022-12-28 | 60 | 6 | 8 | Actual |
616 | 17200.00 | 2022-04-29 | 60 | 4 | 6 | Budget |
943 | 48000.46 | 2022-04-29 | 60 | 1 | 8 | Actual |
15425 | 3512.53 | 2023-05-30 | 60 | 6 | 12 | Actual |
11078 | 16000.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
35217 | 19340.00 | 2024-12-28 | 60 | 6 | 6 | Actual |
1983 | 28200.00 | 2022-05-30 | 60 | 6 | 7 | Budget |
10479 | 29300.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
17880 | 8062.00 | 2023-08-30 | 60 | 2 | 6 | Actual |
18552 | 95680.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
28381 | 14168.00 | 2024-06-29 | 60 | 5 | 6 | Actual |
30401 | 56810.00 | 2024-08-29 | 60 | 6 | 4 | Actual |
36256 | 6943.00 | 2025-01-28 | 60 | 2 | 6 | Actual |
38584 | 25502.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
18964 | 9443.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
22353 | 9925.41 | 2023-12-28 | 60 | 2 | 11 | Actual |
991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
17232 | 14314.86 | 2023-07-30 | 60 | 1 | 11 | Actual |
34009 | 16470.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
13857 | 25116.00 | 2023-04-29 | 60 | 3 | 6 | Actual |
7303 | 28300.00 | 2022-10-30 | 60 | 3 | 6 | Budget |
15220 | 23824.61 | 2023-05-30 | 60 | 1 | 11 | Actual |
22588 | 97773.00 | 2024-01-28 | 60 | 1 | 3 | Actual |
24867 | 40365.00 | 2024-03-29 | 60 | 6 | 5 | Actual |
2392 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
19613 | 61175.00 | 2023-10-30 | 60 | 6 | 3 | Actual |
27910 | 46484.57 | 2024-05-29 | 60 | 6 | 13 | Actual |
23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
14096 | 87254.22 | 2023-04-29 | 60 | 1 | 8 | Actual |
37728 | 57988.53 | 2025-02-27 | 60 | 6 | 8 | Actual |
1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
2959 | 22672.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
5475 | 30000.13 | 2022-08-30 | 60 | 2 | 8 | Actual |
27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
29428 | 21642.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
18585 | 58125.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
15576 | 19734.00 | 2023-06-30 | 60 | 7 | 3 | Actual |
34364 | 8398.79 | 2024-11-29 | 60 | 2 | 11 | Actual |
38556 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
28355 | 18241.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
29335 | 54896.00 | 2024-07-29 | 60 | 1 | 5 | Actual |
7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
31466 | 18458.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
1595 | 19968.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
7452 | 18100.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
3753 | 28800.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
6329 | 14820.00 | 2022-09-29 | 60 | 6 | 6 | Actual |
20702 | 11242.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
14001 | 62790.00 | 2023-04-29 | 60 | 1 | 7 | Actual |
30844 | 106636.40 | 2024-08-29 | 60 | 1 | 8 | Actual |
3509 | 6480.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
10705 | 20930.00 | 2023-01-28 | 60 | 4 | 6 | Actual |
27792 | 39932.35 | 2024-05-29 | 60 | 6 | 12 | Actual |
2253 | 21780.00 | 2022-06-30 | 60 | 1 | 3 | Actual |
21142 | 50232.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
19966 | 18812.00 | 2023-10-30 | 60 | 4 | 6 | Actual |
18764 | 42787.00 | 2023-09-29 | 60 | 1 | 5 | Actual |
38256 | 42608.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
36076 | 59202.00 | 2025-01-28 | 60 | 6 | 4 | Actual |
33534 | 29375.48 | 2024-10-29 | 60 | 2 | 13 | Actual |
26517 | 2655.06 | 2024-04-28 | 60 | 5 | 11 | Actual |
20234 | 53820.27 | 2023-10-30 | 60 | 6 | 8 | Actual |
21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
22708 | 53563.00 | 2024-01-28 | 60 | 1 | 4 | Actual |
31587 | 63342.00 | 2024-09-28 | 60 | 1 | 5 | Actual |
26131 | 15195.00 | 2024-04-28 | 60 | 6 | 6 | Actual |
2631 | 26400.00 | 2022-06-30 | 60 | 6 | 5 | Budget |
387 | 26400.00 | 2022-04-29 | 60 | 6 | 5 | Budget |
14837 | 9142.00 | 2023-05-30 | 60 | 2 | 6 | Actual |
12401 | 17700.00 | 2023-03-30 | 60 | 6 | 3 | Budget |
29625 | 71162.00 | 2024-07-29 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2022-12-28 | 60 | 1 | 7 | Budget |
Generated 2025-05-30 02:35:19.666 UTC