[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 997 > < TAKE 192 >
106 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
24126 | 53281.00 | 2024-03-11 | 60 | 6 | 7 | Actual |
15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
5532 | 23757.58 | 2022-09-12 | 60 | 6 | 8 | Actual |
3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
23838 | 39154.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
28471 | 81328.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
28412 | 21039.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
5428 | 36400.00 | 2022-09-12 | 60 | 1 | 8 | Budget |
31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
10425 | 40500.00 | 2023-02-10 | 60 | 1 | 5 | Budget |
38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
18261 | 17494.70 | 2023-09-12 | 60 | 1 | 11 | Actual |
14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
35544 | 19085.16 | 2025-01-10 | 60 | 3 | 11 | Actual |
17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
13524 | 68411.00 | 2023-05-12 | 60 | 6 | 3 | Actual |
7397 | 8580.00 | 2022-11-12 | 60 | 5 | 6 | Actual |
568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
2253 | 21780.00 | 2022-07-13 | 60 | 1 | 3 | Actual |
34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
19825 | 38033.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
5057 | 23400.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
23503 | 2673.15 | 2024-02-10 | 60 | 1 | 12 | Actual |
17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
29535 | 12769.00 | 2024-08-11 | 60 | 5 | 6 | Actual |
10947 | 35696.00 | 2023-02-10 | 60 | 6 | 7 | Actual |
17581 | 59202.00 | 2023-09-12 | 60 | 6 | 3 | Actual |
1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
28825 | 21299.03 | 2024-07-12 | 60 | 6 | 11 | Actual |
2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
8244 | 29200.00 | 2022-12-13 | 60 | 6 | 5 | Budget |
23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
11545 | 40500.00 | 2023-03-12 | 60 | 1 | 5 | Budget |
1316 | 40900.00 | 2022-06-12 | 60 | 1 | 4 | Budget |
15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
24927 | 20344.00 | 2024-04-11 | 60 | 1 | 6 | Actual |
23805 | 37943.00 | 2024-03-11 | 60 | 1 | 5 | Actual |
19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
14597 | 12318.00 | 2023-06-12 | 60 | 7 | 3 | Actual |
26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
9911 | 30900.00 | 2023-01-10 | 60 | 1 | 8 | Budget |
21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
20643 | 54358.00 | 2023-12-13 | 60 | 6 | 3 | Actual |
13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
27149 | 9882.00 | 2024-06-11 | 60 | 2 | 6 | Actual |
28301 | 6659.00 | 2024-07-12 | 60 | 2 | 6 | Actual |
20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
27792 | 39932.35 | 2024-06-11 | 60 | 6 | 12 | Actual |
858 | 28840.00 | 2022-05-12 | 60 | 6 | 7 | Actual |
8846 | 16600.00 | 2022-12-13 | 60 | 2 | 8 | Budget |
802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
31046 | 19658.57 | 2024-09-11 | 60 | 4 | 11 | Actual |
11932 | 20600.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
1844 | 18000.00 | 2022-06-12 | 60 | 6 | 6 | Budget |
34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
26911 | 16905.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
8047 | 45100.00 | 2022-12-13 | 60 | 1 | 4 | Budget |
22498 | 1349.72 | 2024-01-10 | 60 | 1 | 12 | Actual |
Generated 2025-06-11 10:58:21.755 UTC