[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 955 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33928 | 24971.00 | 2024-12-13 | 60 | 1 | 6 | Actual |
21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
31494 | 88274.00 | 2024-10-12 | 60 | 1 | 4 | Actual |
6084 | 19656.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
19825 | 38033.00 | 2023-11-13 | 60 | 6 | 5 | Actual |
6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
8656 | 39100.00 | 2022-12-14 | 60 | 1 | 7 | Budget |
2762 | 6600.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
2714 | 19800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
3231 | 19274.17 | 2022-07-14 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2024-02-11 | 60 | 6 | 8 | Actual |
26819 | 75900.00 | 2024-06-12 | 60 | 1 | 3 | Actual |
18797 | 42608.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
5150 | 9700.00 | 2022-09-13 | 60 | 5 | 6 | Budget |
16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
6601 | 17900.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
4677 | 50880.00 | 2022-09-13 | 60 | 1 | 4 | Actual |
859 | 28200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
23533 | 3149.75 | 2024-02-11 | 60 | 6 | 12 | Actual |
27319 | 83674.00 | 2024-06-12 | 60 | 1 | 7 | Actual |
14273 | 13106.32 | 2023-05-13 | 60 | 3 | 11 | Actual |
20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
23443 | 20993.70 | 2024-02-11 | 60 | 6 | 11 | Actual |
32942 | 21872.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
23031 | 21022.00 | 2024-02-11 | 60 | 6 | 6 | Actual |
36284 | 29204.00 | 2025-02-11 | 60 | 3 | 6 | Actual |
36459 | 60398.00 | 2025-02-11 | 60 | 6 | 7 | Actual |
18644 | 12916.00 | 2023-10-13 | 60 | 7 | 3 | Actual |
39048 | 3741.25 | 2025-04-13 | 60 | 5 | 11 | Actual |
18884 | 10649.00 | 2023-10-13 | 60 | 2 | 6 | Actual |
35079 | 24634.00 | 2025-01-11 | 60 | 1 | 6 | Actual |
569 | 23000.00 | 2022-05-13 | 60 | 3 | 6 | Budget |
38556 | 9563.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
3369 | 21840.00 | 2022-08-13 | 60 | 1 | 3 | Actual |
30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
37106 | 48128.00 | 2025-03-13 | 60 | 6 | 3 | Actual |
2 | 20200.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
11932 | 20600.00 | 2023-03-13 | 60 | 6 | 6 | Budget |
6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
5289 | 34000.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
10016 | 30909.23 | 2023-01-11 | 60 | 6 | 8 | Actual |
19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
8000 | 5400.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
12590 | 34400.00 | 2023-04-13 | 60 | 6 | 4 | Budget |
13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
29032 | 43579.26 | 2024-07-13 | 60 | 2 | 13 | Actual |
26020 | 5912.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
22893 | 24639.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
10561 | 23442.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
3615 | 29120.00 | 2022-08-13 | 60 | 6 | 4 | Actual |
17908 | 27427.00 | 2023-09-13 | 60 | 3 | 6 | Actual |
14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
7206 | 24336.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
14300 | 10402.02 | 2023-05-13 | 60 | 4 | 11 | Actual |
36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
1455 | 31600.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
17934 | 14466.00 | 2023-09-13 | 60 | 4 | 6 | Actual |
6928 | 47520.00 | 2022-11-13 | 60 | 1 | 4 | Actual |
4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
11218 | 28704.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
17668 | 52047.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
34806 | 44436.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
36547 | 44327.66 | 2025-02-11 | 60 | 2 | 8 | Actual |
37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
36639 | 35880.15 | 2025-02-11 | 60 | 1 | 11 | Actual |
9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
37728 | 57988.53 | 2025-03-13 | 60 | 6 | 8 | Actual |
15160 | 47568.63 | 2023-06-13 | 60 | 6 | 8 | Actual |
21971 | 30391.00 | 2024-01-11 | 60 | 3 | 6 | Actual |
14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
17489 | 4161.47 | 2023-08-13 | 60 | 6 | 12 | Actual |
24954 | 4621.00 | 2024-04-12 | 60 | 2 | 6 | Actual |
18201 | 54364.22 | 2023-09-13 | 60 | 6 | 8 | Actual |
11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
Generated 2025-06-12 09:09:52.704 UTC