[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 761 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20702 | 11242.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
36044 | 81282.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
1316 | 40900.00 | 2022-06-16 | 60 | 1 | 4 | Budget |
662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
7451 | 15132.00 | 2022-11-16 | 60 | 6 | 6 | Actual |
11544 | 39376.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
17880 | 8062.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
5616 | 20900.00 | 2022-10-16 | 60 | 1 | 3 | Budget |
12072 | 31556.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
6274 | 9700.00 | 2022-10-16 | 60 | 5 | 6 | Budget |
15394 | 2099.73 | 2023-06-16 | 60 | 1 | 12 | Actual |
38256 | 42608.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
8983 | 20900.00 | 2023-01-14 | 60 | 1 | 3 | Budget |
4354 | 17900.00 | 2022-08-16 | 60 | 2 | 8 | Budget |
13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
21463 | 13232.92 | 2023-12-17 | 60 | 6 | 11 | Actual |
2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
31019 | 22902.25 | 2024-09-15 | 60 | 3 | 11 | Actual |
26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
7673 | 30900.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
29509 | 16825.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
29718 | 97855.93 | 2024-08-15 | 60 | 1 | 8 | Actual |
7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
3836 | 18600.00 | 2022-08-16 | 60 | 1 | 6 | Budget |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
27614 | 18894.73 | 2024-06-15 | 60 | 4 | 11 | Actual |
25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
19086 | 56810.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
12862 | 9149.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
36229 | 27096.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
57 | 16320.00 | 2022-05-16 | 60 | 6 | 3 | Actual |
3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
29214 | 21114.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
37286 | 58995.00 | 2025-03-16 | 60 | 1 | 5 | Actual |
34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
2439 | 42680.00 | 2022-07-17 | 60 | 1 | 4 | Actual |
5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
38343 | 81282.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
28592 | 50252.02 | 2024-07-16 | 60 | 2 | 8 | Actual |
10705 | 20930.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
19321 | 5980.66 | 2023-10-16 | 60 | 3 | 11 | Actual |
37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
Generated 2025-06-15 16:17:48.900 UTC