[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 699 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23503 | 2673.15 | 2024-01-29 | 60 | 1 | 12 | Actual |
30340 | 17595.00 | 2024-08-30 | 60 | 7 | 3 | Actual |
22407 | 13869.10 | 2023-12-29 | 60 | 4 | 11 | Actual |
38967 | 15727.65 | 2025-03-31 | 60 | 2 | 11 | Actual |
4354 | 17900.00 | 2022-07-31 | 60 | 2 | 8 | Budget |
2392 | 5000.00 | 2022-07-01 | 60 | 7 | 3 | Budget |
25065 | 22856.00 | 2024-03-30 | 60 | 6 | 6 | Actual |
14865 | 27351.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
387 | 26400.00 | 2022-04-30 | 60 | 6 | 5 | Budget |
5674 | 13720.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
21764 | 31717.00 | 2023-12-29 | 60 | 6 | 4 | Actual |
5475 | 30000.13 | 2022-08-31 | 60 | 2 | 8 | Actual |
25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
2310 | 14300.00 | 2022-07-01 | 60 | 6 | 3 | Budget |
10706 | 20600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
33033 | 53820.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
8984 | 20460.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
246 | 22700.00 | 2022-04-30 | 60 | 6 | 4 | Budget |
11462 | 34400.00 | 2023-02-28 | 60 | 6 | 4 | Budget |
24655 | 54418.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
38315 | 12558.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
4166 | 30080.00 | 2022-07-31 | 60 | 1 | 7 | Actual |
18201 | 54364.22 | 2023-08-31 | 60 | 6 | 8 | Actual |
30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
802 | 37080.00 | 2022-04-30 | 60 | 1 | 7 | Actual |
26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
31620 | 55973.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
32831 | 6730.00 | 2024-10-30 | 60 | 2 | 6 | Actual |
28825 | 21299.03 | 2024-06-30 | 60 | 6 | 11 | Actual |
37226 | 49680.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
2960 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
1455 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
36694 | 20229.86 | 2025-01-29 | 60 | 3 | 11 | Actual |
19266 | 24492.70 | 2023-09-30 | 60 | 1 | 11 | Actual |
858 | 28840.00 | 2022-04-30 | 60 | 6 | 7 | Actual |
11685 | 23442.00 | 2023-02-28 | 60 | 1 | 6 | Actual |
30248 | 80454.00 | 2024-08-30 | 60 | 1 | 3 | Actual |
38016 | 5285.96 | 2025-02-28 | 60 | 2 | 12 | Actual |
32711 | 59119.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
28913 | 4894.47 | 2024-06-30 | 60 | 2 | 12 | Actual |
8573 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
21916 | 21022.00 | 2023-12-29 | 60 | 1 | 6 | Actual |
15637 | 33933.00 | 2023-07-01 | 60 | 6 | 4 | Actual |
24094 | 76783.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
7123 | 29200.00 | 2022-10-31 | 60 | 6 | 5 | Budget |
5344 | 23520.00 | 2022-08-31 | 60 | 6 | 7 | Actual |
26048 | 21839.00 | 2024-04-29 | 60 | 3 | 6 | Actual |
20915 | 20796.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
9911 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
9170 | 43120.00 | 2022-12-29 | 60 | 1 | 4 | Actual |
18994 | 20344.00 | 2023-09-30 | 60 | 6 | 6 | Actual |
33955 | 6943.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
1185 | 15040.00 | 2022-05-31 | 60 | 6 | 3 | Actual |
37608 | 49680.00 | 2025-02-28 | 60 | 6 | 7 | Actual |
26642 | 3971.05 | 2024-04-29 | 60 | 6 | 12 | Actual |
5859 | 23280.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
37014 | 35508.93 | 2025-01-29 | 60 | 6 | 13 | Actual |
21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
5427 | 60000.68 | 2022-08-31 | 60 | 1 | 8 | Actual |
31527 | 52118.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
5755 | 8080.00 | 2022-09-30 | 60 | 7 | 3 | Actual |
13491 | 80730.00 | 2023-04-30 | 60 | 1 | 3 | Actual |
12204 | 21328.75 | 2023-02-28 | 60 | 2 | 8 | Actual |
20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
11602 | 29300.00 | 2023-02-28 | 60 | 6 | 5 | Budget |
36310 | 19871.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
13645 | 39647.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
718 | 18000.00 | 2022-04-30 | 60 | 6 | 6 | Budget |
30401 | 56810.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
35629 | 24313.98 | 2024-12-29 | 60 | 6 | 11 | Actual |
7396 | 8700.00 | 2022-10-31 | 60 | 5 | 6 | Budget |
20403 | 6362.58 | 2023-10-31 | 60 | 5 | 11 | Actual |
34565 | 10277.55 | 2024-11-30 | 60 | 2 | 12 | Actual |
8425 | 28300.00 | 2022-12-01 | 60 | 3 | 6 | Budget |
8186 | 31000.00 | 2022-12-01 | 60 | 1 | 5 | Budget |
20996 | 21901.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
32321 | 32298.17 | 2024-09-29 | 60 | 6 | 12 | Actual |
25931 | 44078.00 | 2024-04-29 | 60 | 6 | 5 | Actual |
20234 | 53820.27 | 2023-10-31 | 60 | 6 | 8 | Actual |
36721 | 16186.17 | 2025-01-29 | 60 | 4 | 11 | Actual |
9589 | 14170.00 | 2022-12-29 | 60 | 4 | 6 | Actual |
12155 | 60218.87 | 2023-02-28 | 60 | 1 | 8 | Actual |
12484 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
5943 | 29760.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
36426 | 78982.00 | 2025-01-29 | 60 | 1 | 7 | Actual |
35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
17260 | 6108.32 | 2023-07-31 | 60 | 2 | 11 | Actual |
19174 | 59800.68 | 2023-09-30 | 60 | 2 | 8 | Actual |
7206 | 24336.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
24982 | 29009.00 | 2024-03-30 | 60 | 3 | 6 | Actual |
7590 | 27200.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
5756 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
4223 | 26700.00 | 2022-07-31 | 60 | 6 | 7 | Budget |
37576 | 73600.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
1643 | 7410.00 | 2022-05-31 | 60 | 2 | 6 | Actual |
21645 | 58006.00 | 2023-12-29 | 60 | 6 | 3 | Actual |
Generated 2025-05-30 04:58:09.355 UTC