[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 911 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37106 | 48128.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
18261 | 17494.70 | 2023-09-05 | 60 | 1 | 11 | Actual |
23745 | 36149.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
1046 | 24000.01 | 2022-05-05 | 60 | 6 | 8 | Actual |
30401 | 56810.00 | 2024-09-04 | 60 | 6 | 4 | Actual |
2762 | 6600.00 | 2022-07-06 | 60 | 2 | 6 | Budget |
25477 | 14632.95 | 2024-04-04 | 60 | 6 | 11 | Actual |
858 | 28840.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
23183 | 78284.36 | 2024-02-03 | 60 | 1 | 8 | Actual |
38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
16255 | 9543.49 | 2023-07-06 | 60 | 3 | 11 | Actual |
21856 | 35880.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
4492 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
29920 | 19467.08 | 2024-08-04 | 60 | 4 | 11 | Actual |
1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
8715 | 25480.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
20702 | 11242.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
29242 | 81144.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
25034 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
35689 | 23000.12 | 2025-01-03 | 60 | 1 | 12 | Actual |
33507 | 26391.22 | 2024-11-04 | 60 | 1 | 13 | Actual |
26911 | 16905.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
4409 | 16000.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
27149 | 9882.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
11273 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
9446 | 24102.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
36169 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
13909 | 15070.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
9636 | 7644.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
23979 | 19088.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
3100 | 28280.00 | 2022-07-06 | 60 | 6 | 7 | Actual |
18764 | 42787.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
15928 | 20495.00 | 2023-07-06 | 60 | 6 | 6 | Actual |
11545 | 40500.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
4027 | 9700.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
4818 | 32640.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
5344 | 23520.00 | 2022-09-05 | 60 | 6 | 7 | Actual |
7349 | 17654.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
9912 | 60000.68 | 2023-01-03 | 60 | 1 | 8 | Actual |
15425 | 3512.53 | 2023-06-05 | 60 | 6 | 12 | Actual |
24446 | 18512.81 | 2024-03-04 | 60 | 6 | 11 | Actual |
2857 | 15600.00 | 2022-07-06 | 60 | 4 | 6 | Actual |
10479 | 29300.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
9493 | 7878.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
18462 | 2291.23 | 2023-09-05 | 60 | 1 | 12 | Actual |
10609 | 9300.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
29275 | 54142.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
9911 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
12343 | 25806.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
23684 | 11242.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
7254 | 10100.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
5533 | 16000.00 | 2022-09-05 | 60 | 6 | 8 | Budget |
30844 | 106636.40 | 2024-09-04 | 60 | 1 | 8 | Actual |
4222 | 25480.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
24533 | 668.86 | 2024-03-04 | 60 | 2 | 12 | Actual |
8375 | 10100.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
16309 | 3085.92 | 2023-07-06 | 60 | 5 | 11 | Actual |
39021 | 21299.03 | 2025-04-05 | 60 | 4 | 11 | Actual |
20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
3752 | 31680.00 | 2022-08-05 | 60 | 6 | 5 | Actual |
31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
1739 | 18564.00 | 2022-06-05 | 60 | 4 | 6 | Actual |
14891 | 15371.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
5104 | 14040.00 | 2022-09-05 | 60 | 4 | 6 | Actual |
19146 | 101660.55 | 2023-10-05 | 60 | 1 | 8 | Actual |
23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
32885 | 17356.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
37668 | 93674.04 | 2025-03-05 | 60 | 1 | 8 | Actual |
24305 | 17494.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
14750 | 36239.00 | 2023-06-05 | 60 | 6 | 5 | Actual |
35397 | 43909.48 | 2025-01-03 | 60 | 2 | 8 | Actual |
20435 | 11579.70 | 2023-11-05 | 60 | 6 | 11 | Actual |
20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
7396 | 8700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
34926 | 63986.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
Generated 2025-06-04 15:51:21.221 UTC