[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 839 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
31735 | 28620.00 | 2024-10-13 | 60 | 3 | 6 | Actual |
15576 | 19734.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
33033 | 53820.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
30581 | 9776.00 | 2024-09-13 | 60 | 2 | 6 | Actual |
37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
4223 | 26700.00 | 2022-08-14 | 60 | 6 | 7 | Budget |
8984 | 20460.00 | 2023-01-12 | 60 | 1 | 3 | Actual |
35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
24533 | 668.86 | 2024-03-13 | 60 | 2 | 12 | Actual |
20970 | 30742.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
6227 | 19474.00 | 2022-10-14 | 60 | 4 | 6 | Actual |
34276 | 44745.85 | 2024-12-14 | 60 | 6 | 8 | Actual |
16762 | 47990.00 | 2023-08-14 | 60 | 6 | 5 | Actual |
11685 | 23442.00 | 2023-03-14 | 60 | 1 | 6 | Actual |
33928 | 24971.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
33001 | 81328.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
6413 | 44000.00 | 2022-10-14 | 60 | 1 | 7 | Actual |
34418 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
35309 | 63388.00 | 2025-01-12 | 60 | 6 | 7 | Actual |
24214 | 46209.52 | 2024-03-13 | 60 | 2 | 8 | Actual |
12672 | 40500.00 | 2023-04-14 | 60 | 1 | 5 | Budget |
12531 | 47564.00 | 2023-04-14 | 60 | 1 | 4 | Actual |
34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
25365 | 3435.93 | 2024-04-13 | 60 | 2 | 11 | Actual |
8047 | 45100.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
12958 | 20600.00 | 2023-04-14 | 60 | 4 | 6 | Budget |
11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
14717 | 44894.00 | 2023-06-14 | 60 | 1 | 5 | Actual |
36044 | 81282.00 | 2025-02-12 | 60 | 1 | 4 | Actual |
24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
10752 | 11800.00 | 2023-02-12 | 60 | 5 | 6 | Budget |
22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
19375 | 6934.93 | 2023-10-14 | 60 | 5 | 11 | Actual |
19053 | 63806.00 | 2023-10-14 | 60 | 1 | 7 | Actual |
1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
16457 | 2799.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
32089 | 32673.71 | 2024-10-13 | 60 | 1 | 11 | Actual |
24186 | 88069.39 | 2024-03-13 | 60 | 1 | 8 | Actual |
20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
33213 | 40461.09 | 2024-11-13 | 60 | 1 | 11 | Actual |
1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
8900 | 19819.63 | 2022-12-15 | 60 | 6 | 8 | Actual |
39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
12073 | 32800.00 | 2023-03-14 | 60 | 6 | 7 | Budget |
1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
38256 | 42608.00 | 2025-04-14 | 60 | 6 | 3 | Actual |
2713 | 19292.00 | 2022-07-15 | 60 | 1 | 6 | Actual |
1786 | 7878.00 | 2022-06-14 | 60 | 5 | 6 | Actual |
26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
13202 | 32844.00 | 2023-04-14 | 60 | 6 | 7 | Actual |
7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
Generated 2025-06-13 20:53:57.379 UTC