[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 914 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
3231 | 19274.17 | 2022-07-15 | 60 | 2 | 8 | Actual |
3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
1047 | 15700.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
21404 | 13614.84 | 2023-12-15 | 60 | 4 | 11 | Actual |
27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
36426 | 78982.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
27260 | 19977.00 | 2024-06-13 | 60 | 6 | 6 | Actual |
10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
19581 | 87009.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
24927 | 20344.00 | 2024-04-13 | 60 | 1 | 6 | Actual |
26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
34336 | 39315.32 | 2024-12-14 | 60 | 1 | 11 | Actual |
36136 | 64584.00 | 2025-02-12 | 60 | 1 | 5 | Actual |
1316 | 40900.00 | 2022-06-14 | 60 | 1 | 4 | Budget |
25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
32804 | 28159.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
36721 | 16186.17 | 2025-02-12 | 60 | 4 | 11 | Actual |
30964 | 31261.98 | 2024-09-13 | 60 | 1 | 11 | Actual |
7999 | 5300.00 | 2022-12-15 | 60 | 7 | 3 | Budget |
10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
3101 | 28200.00 | 2022-07-15 | 60 | 6 | 7 | Budget |
15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
14597 | 12318.00 | 2023-06-14 | 60 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-11-13 | 60 | 7 | 3 | Actual |
25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
6083 | 18600.00 | 2022-10-14 | 60 | 1 | 6 | Budget |
10659 | 28500.00 | 2023-02-12 | 60 | 3 | 6 | Budget |
27641 | 7788.14 | 2024-06-13 | 60 | 5 | 11 | Actual |
1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
10425 | 40500.00 | 2023-02-12 | 60 | 1 | 5 | Budget |
20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
20495 | 1985.90 | 2023-11-14 | 60 | 1 | 12 | Actual |
16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
21943 | 6931.00 | 2024-01-12 | 60 | 2 | 6 | Actual |
13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
7254 | 10100.00 | 2022-11-14 | 60 | 2 | 6 | Budget |
28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
8425 | 28300.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
18884 | 10649.00 | 2023-10-14 | 60 | 2 | 6 | Actual |
30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
12813 | 23202.00 | 2023-04-14 | 60 | 1 | 6 | Actual |
23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
5344 | 23520.00 | 2022-09-14 | 60 | 6 | 7 | Actual |
23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
11029 | 63982.58 | 2023-02-12 | 60 | 1 | 8 | Actual |
1595 | 19968.00 | 2022-06-14 | 60 | 1 | 6 | Actual |
39080 | 24582.07 | 2025-04-14 | 60 | 6 | 11 | Actual |
11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
2494 | 22700.00 | 2022-07-15 | 60 | 6 | 4 | Budget |
34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
8472 | 15600.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
15425 | 3512.53 | 2023-06-14 | 60 | 6 | 12 | Actual |
28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
16729 | 46868.00 | 2023-08-14 | 60 | 1 | 5 | Actual |
19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
Generated 2025-06-13 22:30:55.503 UTC