[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 694 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
3980 | 16000.00 | 2022-08-06 | 60 | 4 | 6 | Budget |
16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
28766 | 18512.81 | 2024-07-06 | 60 | 4 | 11 | Actual |
13203 | 32800.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
37319 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
57 | 16320.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
7254 | 10100.00 | 2022-11-06 | 60 | 2 | 6 | Budget |
4547 | 13020.00 | 2022-09-06 | 60 | 6 | 3 | Actual |
8846 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
10285 | 50900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
1926 | 39240.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
12484 | 7200.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
14246 | 2959.32 | 2023-05-06 | 60 | 2 | 11 | Actual |
18201 | 54364.22 | 2023-09-06 | 60 | 6 | 8 | Actual |
26192 | 93288.00 | 2024-05-05 | 60 | 1 | 7 | Actual |
4819 | 29000.00 | 2022-09-06 | 60 | 1 | 5 | Budget |
29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
15845 | 29838.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
8471 | 14040.00 | 2022-12-07 | 60 | 4 | 6 | Actual |
13857 | 25116.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
31166 | 8809.43 | 2024-09-05 | 60 | 2 | 12 | Actual |
7396 | 8700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
6602 | 21819.67 | 2022-10-06 | 60 | 2 | 8 | Actual |
1371 | 21840.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
33534 | 29375.48 | 2024-11-05 | 60 | 2 | 13 | Actual |
27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
22498 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
24774 | 33584.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
12911 | 28500.00 | 2023-04-06 | 60 | 3 | 6 | Budget |
28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
39021 | 21299.03 | 2025-04-06 | 60 | 4 | 11 | Actual |
21971 | 30391.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
10808 | 20600.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
16457 | 2799.75 | 2023-07-07 | 60 | 6 | 12 | Actual |
29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
6983 | 30100.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
2170 | 24000.01 | 2022-06-06 | 60 | 6 | 8 | Actual |
13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
11734 | 12199.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
33507 | 26391.22 | 2024-11-05 | 60 | 1 | 13 | Actual |
26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
30340 | 17595.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
33241 | 14047.83 | 2024-11-05 | 60 | 2 | 11 | Actual |
36721 | 16186.17 | 2025-02-04 | 60 | 4 | 11 | Actual |
5804 | 49000.00 | 2022-10-06 | 60 | 1 | 4 | Budget |
8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
8797 | 30900.00 | 2022-12-07 | 60 | 1 | 8 | Budget |
32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
26436 | 9727.54 | 2024-05-05 | 60 | 2 | 11 | Actual |
3184 | 29400.00 | 2022-07-07 | 60 | 1 | 8 | Budget |
37193 | 84456.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
1844 | 18000.00 | 2022-06-06 | 60 | 6 | 6 | Budget |
2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
33447 | 40715.35 | 2024-11-05 | 60 | 6 | 12 | Actual |
22146 | 63388.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
12343 | 25806.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
10947 | 35696.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
37608 | 49680.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
10890 | 36700.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
29866 | 6947.70 | 2024-08-05 | 60 | 2 | 11 | Actual |
10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
20175 | 95137.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
10946 | 32800.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
8798 | 46667.10 | 2022-12-07 | 60 | 1 | 8 | Actual |
6181 | 23400.00 | 2022-10-06 | 60 | 3 | 6 | Budget |
35160 | 17373.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
12072 | 31556.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
29658 | 56856.00 | 2024-08-05 | 60 | 6 | 7 | Actual |
9362 | 27440.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
5345 | 26700.00 | 2022-09-06 | 60 | 6 | 7 | Budget |
1740 | 17200.00 | 2022-06-06 | 60 | 4 | 6 | Budget |
1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
3428 | 13500.00 | 2022-08-06 | 60 | 6 | 3 | Budget |
Generated 2025-06-06 01:19:38.456 UTC