[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 901 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
36838 | 18008.54 | 2025-02-13 | 60 | 1 | 12 | Actual |
6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
3043 | 36600.00 | 2022-07-16 | 60 | 1 | 7 | Budget |
32089 | 32673.71 | 2024-10-14 | 60 | 1 | 11 | Actual |
22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
17460 | 1183.76 | 2023-08-15 | 60 | 2 | 12 | Actual |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
9637 | 8700.00 | 2023-01-13 | 60 | 5 | 6 | Budget |
4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
21404 | 13614.84 | 2023-12-16 | 60 | 4 | 11 | Actual |
24387 | 13106.32 | 2024-03-14 | 60 | 4 | 11 | Actual |
4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
28181 | 50053.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
28504 | 52118.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
29509 | 16825.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
32117 | 16337.23 | 2024-10-14 | 60 | 2 | 11 | Actual |
26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
3184 | 29400.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
3100 | 28280.00 | 2022-07-16 | 60 | 6 | 7 | Actual |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
9170 | 43120.00 | 2023-01-13 | 60 | 1 | 4 | Actual |
19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
8715 | 25480.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
24867 | 40365.00 | 2024-04-14 | 60 | 6 | 5 | Actual |
16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
15730 | 43997.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
30159 | 30989.55 | 2024-08-14 | 60 | 2 | 13 | Actual |
2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
2066 | 29400.00 | 2022-06-15 | 60 | 1 | 8 | Budget |
3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
3980 | 16000.00 | 2022-08-15 | 60 | 4 | 6 | Budget |
20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
6412 | 34000.00 | 2022-10-15 | 60 | 1 | 7 | Budget |
27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
11135 | 27878.87 | 2023-02-13 | 60 | 6 | 8 | Actual |
35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
8472 | 15600.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
20551 | 3856.15 | 2023-11-15 | 60 | 6 | 12 | Actual |
20115 | 45926.00 | 2023-11-15 | 60 | 6 | 7 | Actual |
30992 | 7940.27 | 2024-09-14 | 60 | 2 | 11 | Actual |
37226 | 49680.00 | 2025-03-15 | 60 | 6 | 4 | Actual |
1512 | 24960.00 | 2022-06-15 | 60 | 6 | 5 | Actual |
8048 | 49440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
Generated 2025-06-14 23:53:59.884 UTC