[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 693 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
8657 | 34880.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
36426 | 78982.00 | 2025-02-03 | 60 | 1 | 7 | Actual |
19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
20234 | 53820.27 | 2023-11-05 | 60 | 6 | 8 | Actual |
944 | 29400.00 | 2022-05-05 | 60 | 1 | 8 | Budget |
37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
35598 | 4084.88 | 2025-01-03 | 60 | 5 | 11 | Actual |
16341 | 13488.24 | 2023-07-06 | 60 | 6 | 11 | Actual |
141 | 5520.00 | 2022-05-05 | 60 | 7 | 3 | Actual |
1595 | 19968.00 | 2022-06-05 | 60 | 1 | 6 | Actual |
35717 | 9788.18 | 2025-01-03 | 60 | 2 | 12 | Actual |
6928 | 47520.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
36547 | 44327.66 | 2025-02-03 | 60 | 2 | 8 | Actual |
28381 | 14168.00 | 2024-07-05 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
15425 | 3512.53 | 2023-06-05 | 60 | 6 | 12 | Actual |
32859 | 29469.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
57 | 16320.00 | 2022-05-05 | 60 | 6 | 3 | Actual |
32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
6131 | 11232.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
7673 | 30900.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
6798 | 15680.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
24834 | 41576.00 | 2024-04-04 | 60 | 1 | 5 | Actual |
3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
29509 | 16825.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
35397 | 43909.48 | 2025-01-03 | 60 | 2 | 8 | Actual |
17019 | 70324.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
22234 | 40773.05 | 2024-01-03 | 60 | 2 | 8 | Actual |
36256 | 6943.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
9960 | 31212.27 | 2023-01-03 | 60 | 2 | 8 | Actual |
10610 | 9508.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
32911 | 11264.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
12401 | 17700.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
18082 | 52145.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
9225 | 30720.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
9637 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
472 | 19800.00 | 2022-05-05 | 60 | 1 | 6 | Budget |
23331 | 9829.67 | 2024-02-03 | 60 | 2 | 11 | Actual |
32618 | 83030.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
19206 | 47115.60 | 2023-10-05 | 60 | 6 | 8 | Actual |
6083 | 18600.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
10562 | 23800.00 | 2023-02-03 | 60 | 1 | 6 | Budget |
803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
29483 | 25786.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
29866 | 6947.70 | 2024-08-04 | 60 | 2 | 11 | Actual |
38819 | 86076.93 | 2025-04-05 | 60 | 1 | 8 | Actual |
10099 | 28100.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
19406 | 17367.04 | 2023-10-05 | 60 | 6 | 11 | Actual |
4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
4818 | 32640.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
32590 | 21114.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
28355 | 18241.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
9309 | 32000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
21943 | 6931.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
7206 | 24336.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
1131 | 20020.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
3615 | 29120.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
32171 | 17176.61 | 2024-10-04 | 60 | 4 | 11 | Actual |
4959 | 17472.00 | 2022-09-05 | 60 | 1 | 6 | Actual |
28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
11355 | 7200.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
9169 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
24094 | 76783.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
19940 | 30391.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
34565 | 10277.55 | 2024-12-05 | 60 | 2 | 12 | Actual |
17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
34065 | 20066.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
18912 | 24865.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
13004 | 15997.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
26852 | 51750.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
12814 | 23800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
12813 | 23202.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
Generated 2025-06-04 03:54:07.248 UTC