[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 639 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13391 | 34151.72 | 2023-04-06 | 60 | 6 | 8 | Actual |
4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
10891 | 43700.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
38256 | 42608.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
12531 | 47564.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
28121 | 52992.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
17341 | 3085.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
7674 | 38182.10 | 2022-11-06 | 60 | 1 | 8 | Actual |
189 | 43120.00 | 2022-05-06 | 60 | 1 | 4 | Actual |
6132 | 9600.00 | 2022-10-06 | 60 | 2 | 6 | Budget |
23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
6602 | 21819.67 | 2022-10-06 | 60 | 2 | 8 | Actual |
9225 | 30720.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
38048 | 41106.84 | 2025-03-06 | 60 | 6 | 12 | Actual |
9543 | 26780.00 | 2023-01-04 | 60 | 3 | 6 | Actual |
28712 | 10879.69 | 2024-07-06 | 60 | 2 | 11 | Actual |
21262 | 43038.25 | 2023-12-07 | 60 | 6 | 8 | Actual |
10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
4960 | 18600.00 | 2022-09-06 | 60 | 1 | 6 | Budget |
11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
6181 | 23400.00 | 2022-10-06 | 60 | 3 | 6 | Budget |
6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
5673 | 13500.00 | 2022-10-06 | 60 | 6 | 3 | Budget |
26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
13883 | 19088.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
28913 | 4894.47 | 2024-07-06 | 60 | 2 | 12 | Actual |
25803 | 66468.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
13390 | 19100.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
35397 | 43909.48 | 2025-01-04 | 60 | 2 | 8 | Actual |
38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
7397 | 8580.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
11782 | 32890.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
32590 | 21114.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
24982 | 29009.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
26760 | 43642.42 | 2024-05-05 | 60 | 6 | 13 | Actual |
16516 | 96876.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
615 | 16692.00 | 2022-05-06 | 60 | 4 | 6 | Actual |
25419 | 9257.31 | 2024-04-05 | 60 | 4 | 11 | Actual |
18764 | 42787.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
23745 | 36149.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
19672 | 22245.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
35309 | 63388.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
330 | 33920.00 | 2022-05-06 | 60 | 1 | 5 | Actual |
7779 | 15200.00 | 2022-11-06 | 60 | 6 | 8 | Budget |
6330 | 17400.00 | 2022-10-06 | 60 | 6 | 6 | Budget |
22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
36694 | 20229.86 | 2025-02-04 | 60 | 3 | 11 | Actual |
5056 | 25272.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
12484 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
30784 | 55200.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
6928 | 47520.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
3183 | 44606.46 | 2022-07-07 | 60 | 1 | 8 | Actual |
19912 | 9745.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
23684 | 11242.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
471 | 20800.00 | 2022-05-06 | 60 | 1 | 6 | Actual |
1132 | 20200.00 | 2022-06-06 | 60 | 1 | 3 | Budget |
16108 | 42132.17 | 2023-07-07 | 60 | 2 | 8 | Actual |
2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
4306 | 36400.00 | 2022-08-06 | 60 | 1 | 8 | Budget |
34893 | 83628.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
1185 | 15040.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
15576 | 19734.00 | 2023-07-07 | 60 | 7 | 3 | Actual |
7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
36866 | 4992.34 | 2025-02-04 | 60 | 2 | 12 | Actual |
663 | 9700.00 | 2022-05-06 | 60 | 5 | 6 | Budget |
1371 | 21840.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
34035 | 13035.00 | 2024-12-06 | 60 | 5 | 6 | Actual |
13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
26131 | 15195.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
35369 | 93325.55 | 2025-01-04 | 60 | 1 | 8 | Actual |
3100 | 28280.00 | 2022-07-07 | 60 | 6 | 7 | Actual |
1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
29952 | 22215.00 | 2024-08-05 | 60 | 6 | 11 | Actual |
14156 | 46662.56 | 2023-05-06 | 60 | 6 | 8 | Actual |
24954 | 4621.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
14391 | 1909.31 | 2023-05-06 | 60 | 1 | 12 | Actual |
2630 | 34240.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
16549 | 64584.00 | 2023-08-06 | 60 | 6 | 3 | Actual |
22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
14891 | 15371.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
18289 | 3054.01 | 2023-09-06 | 60 | 2 | 11 | Actual |
36778 | 22673.52 | 2025-02-04 | 60 | 6 | 11 | Actual |
17489 | 4161.47 | 2023-08-06 | 60 | 6 | 12 | Actual |
Generated 2025-06-05 10:54:21.976 UTC