[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 913 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
18201 | 54364.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
36866 | 4992.34 | 2025-02-12 | 60 | 2 | 12 | Actual |
7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
19966 | 18812.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
9309 | 32000.00 | 2023-01-12 | 60 | 1 | 5 | Actual |
38135 | 32280.80 | 2025-03-14 | 60 | 2 | 13 | Actual |
1927 | 36600.00 | 2022-06-14 | 60 | 1 | 7 | Budget |
30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
8047 | 45100.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
6330 | 17400.00 | 2022-10-14 | 60 | 6 | 6 | Budget |
12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
2811 | 23000.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
35276 | 79488.00 | 2025-01-12 | 60 | 1 | 7 | Actual |
6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
6000 | 28800.00 | 2022-10-14 | 60 | 6 | 5 | Budget |
8327 | 25506.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
1787 | 9700.00 | 2022-06-14 | 60 | 5 | 6 | Budget |
30368 | 85652.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
15697 | 42383.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
11876 | 11800.00 | 2023-03-14 | 60 | 5 | 6 | Budget |
8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
19348 | 10021.16 | 2023-10-14 | 60 | 4 | 11 | Actual |
17373 | 17367.04 | 2023-08-14 | 60 | 6 | 11 | Actual |
35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
25337 | 23379.92 | 2024-04-13 | 60 | 1 | 11 | Actual |
37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
35598 | 4084.88 | 2025-01-12 | 60 | 5 | 11 | Actual |
25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
16108 | 42132.17 | 2023-07-15 | 60 | 2 | 8 | Actual |
5532 | 23757.58 | 2022-09-14 | 60 | 6 | 8 | Actual |
8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
28504 | 52118.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
13062 | 21349.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
10342 | 28980.00 | 2023-02-12 | 60 | 6 | 4 | Actual |
30844 | 106636.40 | 2024-09-13 | 60 | 1 | 8 | Actual |
23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
4084 | 17400.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
2 | 20200.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
33836 | 63176.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
16929 | 11930.00 | 2023-08-14 | 60 | 5 | 6 | Actual |
27761 | 4943.40 | 2024-06-13 | 60 | 2 | 12 | Actual |
10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
36667 | 13895.70 | 2025-02-12 | 60 | 2 | 11 | Actual |
22801 | 45881.00 | 2024-02-12 | 60 | 1 | 5 | Actual |
Generated 2025-06-13 22:27:30.667 UTC