[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 854 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
31997 | 47324.69 | 2024-10-14 | 60 | 2 | 8 | Actual |
8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
331 | 31600.00 | 2022-05-15 | 60 | 1 | 5 | Budget |
31735 | 28620.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
11686 | 23800.00 | 2023-03-15 | 60 | 1 | 6 | Budget |
3699 | 29000.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
32885 | 17356.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
9959 | 16600.00 | 2023-01-13 | 60 | 2 | 8 | Budget |
23684 | 11242.00 | 2024-03-14 | 60 | 7 | 3 | Actual |
10807 | 20511.00 | 2023-02-13 | 60 | 6 | 6 | Actual |
30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
16341 | 13488.24 | 2023-07-16 | 60 | 6 | 11 | Actual |
4960 | 18600.00 | 2022-09-15 | 60 | 1 | 6 | Budget |
1983 | 28200.00 | 2022-06-15 | 60 | 6 | 7 | Budget |
23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
14273 | 13106.32 | 2023-05-15 | 60 | 3 | 11 | Actual |
33153 | 50739.91 | 2024-11-14 | 60 | 6 | 8 | Actual |
28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
34245 | 55200.59 | 2024-12-15 | 60 | 2 | 8 | Actual |
18343 | 9733.92 | 2023-09-15 | 60 | 4 | 11 | Actual |
5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
1371 | 21840.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
7253 | 11336.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
37668 | 93674.04 | 2025-03-15 | 60 | 1 | 8 | Actual |
12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
2170 | 24000.01 | 2022-06-15 | 60 | 6 | 8 | Actual |
12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
Generated 2025-06-14 06:21:59.260 UTC