[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 684 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11135 | 27878.87 | 2023-02-03 | 60 | 6 | 8 | Actual |
35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
12730 | 29300.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
8900 | 19819.63 | 2022-12-06 | 60 | 6 | 8 | Actual |
25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
6000 | 28800.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
26436 | 9727.54 | 2024-05-04 | 60 | 2 | 11 | Actual |
36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
37106 | 48128.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
35369 | 93325.55 | 2025-01-03 | 60 | 1 | 8 | Actual |
17260 | 6108.32 | 2023-08-05 | 60 | 2 | 11 | Actual |
22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
34336 | 39315.32 | 2024-12-05 | 60 | 1 | 11 | Actual |
17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
2254 | 20200.00 | 2022-07-06 | 60 | 1 | 3 | Budget |
33327 | 27787.45 | 2024-11-04 | 60 | 6 | 11 | Actual |
3835 | 22464.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
21377 | 13232.92 | 2023-12-06 | 60 | 3 | 11 | Actual |
16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
36336 | 15585.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
4630 | 8100.00 | 2022-09-05 | 60 | 7 | 3 | Budget |
3183 | 44606.46 | 2022-07-06 | 60 | 1 | 8 | Actual |
1132 | 20200.00 | 2022-06-05 | 60 | 1 | 3 | Budget |
1131 | 20020.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
25931 | 44078.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
24094 | 76783.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
19086 | 56810.00 | 2023-10-05 | 60 | 6 | 7 | Actual |
38048 | 41106.84 | 2025-03-05 | 60 | 6 | 12 | Actual |
25365 | 3435.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
1644 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
2858 | 17200.00 | 2022-07-06 | 60 | 4 | 6 | Budget |
16108 | 42132.17 | 2023-07-06 | 60 | 2 | 8 | Actual |
8104 | 30100.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
25836 | 48510.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
11355 | 7200.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
18370 | 3341.25 | 2023-09-05 | 60 | 5 | 11 | Actual |
38343 | 81282.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
25065 | 22856.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
30992 | 7940.27 | 2024-09-04 | 60 | 2 | 11 | Actual |
5859 | 23280.00 | 2022-10-05 | 60 | 6 | 4 | Actual |
16457 | 2799.75 | 2023-07-06 | 60 | 6 | 12 | Actual |
21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
5056 | 25272.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
31019 | 22902.25 | 2024-09-04 | 60 | 3 | 11 | Actual |
23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
36748 | 7481.75 | 2025-02-03 | 60 | 5 | 11 | Actual |
25008 | 15672.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
4677 | 50880.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
36639 | 35880.15 | 2025-02-03 | 60 | 1 | 11 | Actual |
37870 | 24275.68 | 2025-03-05 | 60 | 4 | 11 | Actual |
10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
33928 | 24971.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
7303 | 28300.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
23625 | 53820.00 | 2024-03-04 | 60 | 6 | 3 | Actual |
34714 | 30343.92 | 2024-12-05 | 60 | 6 | 13 | Actual |
37668 | 93674.04 | 2025-03-05 | 60 | 1 | 8 | Actual |
7350 | 15600.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
33656 | 47334.00 | 2024-12-05 | 60 | 6 | 3 | Actual |
23303 | 15110.62 | 2024-02-03 | 60 | 1 | 11 | Actual |
37193 | 84456.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
37816 | 8245.59 | 2025-03-05 | 60 | 2 | 11 | Actual |
1 | 22080.00 | 2022-05-05 | 60 | 1 | 3 | Actual |
24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
39287 | 36719.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
8845 | 25697.01 | 2022-12-06 | 60 | 2 | 8 | Actual |
3699 | 29000.00 | 2022-08-05 | 60 | 1 | 5 | Budget |
31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
14750 | 36239.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
29122 | 71760.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
20376 | 13232.92 | 2023-11-05 | 60 | 4 | 11 | Actual |
18082 | 52145.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
519 | 7800.00 | 2022-05-05 | 60 | 2 | 6 | Actual |
14597 | 12318.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
1315 | 44440.00 | 2022-06-05 | 60 | 1 | 4 | Actual |
19885 | 21700.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
6471 | 29400.00 | 2022-10-05 | 60 | 6 | 7 | Actual |
20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
11217 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
Generated 2025-06-04 11:01:20.805 UTC