[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 805 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
16729 | 46868.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
15100 | 91693.70 | 2023-06-15 | 60 | 1 | 8 | Actual |
31680 | 27273.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
10155 | 15939.00 | 2023-02-13 | 60 | 6 | 3 | Actual |
12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
22708 | 53563.00 | 2024-02-13 | 60 | 1 | 4 | Actual |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
5533 | 16000.00 | 2022-09-15 | 60 | 6 | 8 | Budget |
13740 | 33009.00 | 2023-05-15 | 60 | 6 | 5 | Actual |
9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
37897 | 3702.96 | 2025-03-15 | 60 | 5 | 11 | Actual |
22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
10562 | 23800.00 | 2023-02-13 | 60 | 1 | 6 | Budget |
38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
1455 | 31600.00 | 2022-06-15 | 60 | 1 | 5 | Budget |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
3698 | 28000.00 | 2022-08-15 | 60 | 1 | 5 | Actual |
30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
12072 | 31556.00 | 2023-03-15 | 60 | 6 | 7 | Actual |
38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
6742 | 24700.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
2065 | 47515.60 | 2022-06-15 | 60 | 1 | 8 | Actual |
35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
4959 | 17472.00 | 2022-09-15 | 60 | 1 | 6 | Actual |
21142 | 50232.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
18585 | 58125.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
13857 | 25116.00 | 2023-05-15 | 60 | 3 | 6 | Actual |
11782 | 32890.00 | 2023-03-15 | 60 | 3 | 6 | Actual |
4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
37379 | 25290.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
37928 | 26719.34 | 2025-03-15 | 60 | 6 | 11 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
33928 | 24971.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
36694 | 20229.86 | 2025-02-13 | 60 | 3 | 11 | Actual |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
7778 | 16546.84 | 2022-11-15 | 60 | 6 | 8 | Actual |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
Generated 2025-06-14 09:29:22.817 UTC