[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 825 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
25477 | 14632.95 | 2024-04-07 | 60 | 6 | 11 | Actual |
27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
7917 | 14800.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
13585 | 22963.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
10752 | 11800.00 | 2023-02-06 | 60 | 5 | 6 | Budget |
32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
23303 | 15110.62 | 2024-02-06 | 60 | 1 | 11 | Actual |
32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
25537 | 2080.59 | 2024-04-07 | 60 | 1 | 12 | Actual |
37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
1267 | 4000.00 | 2022-06-08 | 60 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
9773 | 39100.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
30189 | 30021.11 | 2024-08-07 | 60 | 6 | 13 | Actual |
34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
662 | 9984.00 | 2022-05-08 | 60 | 5 | 6 | Actual |
8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
8573 | 18100.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
36721 | 16186.17 | 2025-02-06 | 60 | 4 | 11 | Actual |
1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
28181 | 50053.00 | 2024-07-08 | 60 | 1 | 5 | Actual |
8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
25803 | 66468.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
3509 | 6480.00 | 2022-08-08 | 60 | 7 | 3 | Actual |
8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
8244 | 29200.00 | 2022-12-09 | 60 | 6 | 5 | Budget |
30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
1186 | 14300.00 | 2022-06-08 | 60 | 6 | 3 | Budget |
7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
25217 | 96677.12 | 2024-04-07 | 60 | 1 | 8 | Actual |
38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
10285 | 50900.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
Generated 2025-06-07 14:26:37.714 UTC