[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 64 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
19700 | 59471.00 | 2023-11-11 | 60 | 1 | 4 | Actual |
9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
16309 | 3085.92 | 2023-07-12 | 60 | 5 | 11 | Actual |
16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
11461 | 38272.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
6275 | 9568.00 | 2022-10-11 | 60 | 5 | 6 | Actual |
12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
23211 | 36604.79 | 2024-02-09 | 60 | 2 | 8 | Actual |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
3884 | 9600.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
35309 | 63388.00 | 2025-01-09 | 60 | 6 | 7 | Actual |
37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
9122 | 5300.00 | 2023-01-09 | 60 | 7 | 3 | Budget |
10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
29920 | 19467.08 | 2024-08-10 | 60 | 4 | 11 | Actual |
32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
5804 | 49000.00 | 2022-10-11 | 60 | 1 | 4 | Budget |
36016 | 13386.00 | 2025-02-09 | 60 | 7 | 3 | Actual |
15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
19493 | 1324.19 | 2023-10-11 | 60 | 2 | 12 | Actual |
14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
19053 | 63806.00 | 2023-10-11 | 60 | 1 | 7 | Actual |
11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
11782 | 32890.00 | 2023-03-11 | 60 | 3 | 6 | Actual |
2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
8471 | 14040.00 | 2022-12-12 | 60 | 4 | 6 | Actual |
Generated 2025-06-11 02:57:25.498 UTC