[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 855 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
15697 | 42383.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
31315 | 29698.30 | 2024-09-05 | 60 | 6 | 13 | Actual |
31078 | 24313.98 | 2024-09-05 | 60 | 6 | 11 | Actual |
19174 | 59800.68 | 2023-10-06 | 60 | 2 | 8 | Actual |
1186 | 14300.00 | 2022-06-06 | 60 | 6 | 3 | Budget |
23183 | 78284.36 | 2024-02-04 | 60 | 1 | 8 | Actual |
21404 | 13614.84 | 2023-12-07 | 60 | 4 | 11 | Actual |
21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
3835 | 22464.00 | 2022-08-06 | 60 | 1 | 6 | Actual |
33983 | 28903.00 | 2024-12-06 | 60 | 3 | 6 | Actual |
5533 | 16000.00 | 2022-09-06 | 60 | 6 | 8 | Budget |
8846 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
1595 | 19968.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
16822 | 29561.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
6880 | 6000.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
33743 | 77004.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
7350 | 15600.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
4548 | 13500.00 | 2022-09-06 | 60 | 6 | 3 | Budget |
8104 | 30100.00 | 2022-12-07 | 60 | 6 | 4 | Budget |
18964 | 9443.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
32831 | 6730.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
28381 | 14168.00 | 2024-07-06 | 60 | 5 | 6 | Actual |
8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
29428 | 21642.00 | 2024-08-05 | 60 | 1 | 6 | Actual |
12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
26346 | 58350.65 | 2024-05-05 | 60 | 6 | 8 | Actual |
11545 | 40500.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
2630 | 34240.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
34806 | 44436.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
25365 | 3435.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
4629 | 8640.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
38967 | 15727.65 | 2025-04-06 | 60 | 2 | 11 | Actual |
11403 | 51612.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
26549 | 13994.64 | 2024-05-05 | 60 | 6 | 11 | Actual |
33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
8472 | 15600.00 | 2022-12-07 | 60 | 4 | 6 | Budget |
33623 | 76797.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2023-07-07 | 60 | 6 | 3 | Actual |
23331 | 9829.67 | 2024-02-04 | 60 | 2 | 11 | Actual |
14948 | 18687.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
30751 | 72450.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
28274 | 24706.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
718 | 18000.00 | 2022-05-06 | 60 | 6 | 6 | Budget |
7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
17640 | 11122.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
32381 | 24696.45 | 2024-10-05 | 60 | 1 | 13 | Actual |
19613 | 61175.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
19146 | 101660.55 | 2023-10-06 | 60 | 1 | 8 | Actual |
2959 | 22672.00 | 2022-07-07 | 60 | 6 | 6 | Actual |
10891 | 43700.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
19732 | 33272.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
3184 | 29400.00 | 2022-07-07 | 60 | 1 | 8 | Budget |
31019 | 22902.25 | 2024-09-05 | 60 | 3 | 11 | Actual |
11274 | 17296.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
30401 | 56810.00 | 2024-09-05 | 60 | 6 | 4 | Actual |
12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
21377 | 13232.92 | 2023-12-07 | 60 | 3 | 11 | Actual |
32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
803 | 36600.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
12531 | 47564.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
8984 | 20460.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
23443 | 20993.70 | 2024-02-04 | 60 | 6 | 11 | Actual |
32744 | 57587.00 | 2024-11-05 | 60 | 6 | 5 | Actual |
12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
19885 | 21700.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
17668 | 52047.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
27352 | 56810.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
36897 | 30830.06 | 2025-02-04 | 60 | 6 | 12 | Actual |
10016 | 30909.23 | 2023-01-04 | 60 | 6 | 8 | Actual |
2713 | 19292.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
13285 | 59591.59 | 2023-04-06 | 60 | 1 | 8 | Actual |
3980 | 16000.00 | 2022-08-06 | 60 | 4 | 6 | Budget |
12672 | 40500.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
10479 | 29300.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
4223 | 26700.00 | 2022-08-06 | 60 | 6 | 7 | Budget |
28002 | 47817.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
35106 | 8413.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
18797 | 42608.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
38376 | 52118.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
22948 | 29838.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
9121 | 4120.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
Generated 2025-06-05 09:17:07.554 UTC