[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 SHUFFLE SKIP 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13707 | 51308.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
26517 | 2655.06 | 2023-09-05 | 60 | 5 | 11 | Actual |
943 | 48000.46 | 2021-09-05 | 60 | 1 | 8 | Actual |
10752 | 11800.00 | 2022-06-06 | 60 | 5 | 6 | Budget |
615 | 16692.00 | 2021-09-05 | 60 | 4 | 6 | Actual |
57 | 16320.00 | 2021-09-05 | 60 | 6 | 3 | Actual |
20610 | 82524.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
11544 | 39376.00 | 2022-07-06 | 60 | 1 | 5 | Actual |
8984 | 20460.00 | 2022-05-06 | 60 | 1 | 3 | Actual |
23953 | 27351.00 | 2023-07-06 | 60 | 3 | 6 | Actual |
34391 | 22215.00 | 2024-04-07 | 60 | 3 | 11 | Actual |
38529 | 24298.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
13391 | 34151.72 | 2022-08-06 | 60 | 6 | 8 | Actual |
33564 | 45516.14 | 2024-03-07 | 60 | 6 | 13 | Actual |
25446 | 6234.92 | 2023-08-06 | 60 | 5 | 11 | Actual |
16762 | 47990.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
16929 | 11930.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
27792 | 39932.35 | 2023-10-06 | 60 | 6 | 12 | Actual |
19792 | 50815.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
24360 | 9639.24 | 2023-07-06 | 60 | 3 | 11 | Actual |
14810 | 22604.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
38726 | 80224.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
26192 | 93288.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
31997 | 47324.69 | 2024-02-05 | 60 | 2 | 8 | Actual |
30494 | 49639.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
12073 | 32800.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
12957 | 22604.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
27440 | 55758.18 | 2023-10-06 | 60 | 2 | 8 | Actual |
21322 | 16381.92 | 2023-04-08 | 60 | 1 | 11 | Actual |
18938 | 15371.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
22680 | 22245.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
8103 | 29120.00 | 2022-04-08 | 60 | 6 | 4 | Actual |
13202 | 32844.00 | 2022-08-06 | 60 | 6 | 7 | Actual |
24126 | 53281.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
5476 | 17900.00 | 2022-01-06 | 60 | 2 | 8 | Budget |
18049 | 65780.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
38315 | 12558.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
4629 | 8640.00 | 2022-01-06 | 60 | 7 | 3 | Actual |
19912 | 9745.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
32029 | 60776.46 | 2024-02-05 | 60 | 6 | 8 | Actual |
31909 | 57960.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
15517 | 60398.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
7302 | 27560.00 | 2022-03-08 | 60 | 3 | 6 | Actual |
31374 | 75141.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
5104 | 14040.00 | 2022-01-06 | 60 | 4 | 6 | Actual |
37816 | 8245.59 | 2024-07-06 | 60 | 2 | 11 | Actual |
25714 | 61803.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
2810 | 24180.00 | 2021-11-06 | 60 | 3 | 6 | Actual |
35748 | 37191.88 | 2024-05-06 | 60 | 6 | 12 | Actual |
15302 | 13360.58 | 2022-10-06 | 60 | 4 | 11 | Actual |
22974 | 15973.00 | 2023-06-06 | 60 | 4 | 6 | Actual |
35397 | 43909.48 | 2024-05-06 | 60 | 2 | 8 | Actual |
5860 | 27400.00 | 2022-02-05 | 60 | 6 | 4 | Budget |
14273 | 13106.32 | 2022-09-05 | 60 | 3 | 11 | Actual |
4547 | 13020.00 | 2022-01-06 | 60 | 6 | 3 | Actual |
7349 | 17654.00 | 2022-03-08 | 60 | 4 | 6 | Actual |
10237 | 7200.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
35571 | 17940.46 | 2024-05-06 | 60 | 4 | 11 | Actual |
22054 | 22152.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
12910 | 27209.00 | 2022-08-06 | 60 | 3 | 6 | Actual |
10891 | 43700.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
14865 | 27351.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
32618 | 83030.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
22621 | 55614.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
14538 | 67095.00 | 2022-10-06 | 60 | 6 | 3 | Actual |
13334 | 16000.00 | 2022-08-06 | 60 | 2 | 8 | Budget |
12958 | 20600.00 | 2022-08-06 | 60 | 4 | 6 | Budget |
18170 | 38054.82 | 2023-01-06 | 60 | 2 | 8 | Actual |
13004 | 15997.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
16669 | 35682.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
4677 | 50880.00 | 2022-01-06 | 60 | 1 | 4 | Actual |
23925 | 4671.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
9040 | 14560.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
36044 | 81282.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
34245 | 55200.59 | 2024-04-07 | 60 | 2 | 8 | Actual |
35217 | 19340.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
1315 | 44440.00 | 2021-10-06 | 60 | 1 | 4 | Actual |
19466 | 1234.82 | 2023-02-05 | 60 | 1 | 12 | Actual |
9959 | 16600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
28121 | 52992.00 | 2023-11-06 | 60 | 6 | 4 | Actual |
10238 | 6486.00 | 2022-06-06 | 60 | 7 | 3 | Actual |
32942 | 21872.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
7397 | 8580.00 | 2022-03-08 | 60 | 5 | 6 | Actual |
28002 | 47817.00 | 2023-11-06 | 60 | 6 | 3 | Actual |
2309 | 13720.00 | 2021-11-06 | 60 | 6 | 3 | Actual |
8901 | 15200.00 | 2022-04-08 | 60 | 6 | 8 | Budget |
26852 | 51750.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
17112 | 82452.62 | 2022-12-06 | 60 | 1 | 8 | Actual |
23684 | 11242.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
15040 | 64584.00 | 2022-10-06 | 60 | 6 | 7 | Actual |
17314 | 13106.32 | 2022-12-06 | 60 | 4 | 11 | Actual |
11461 | 38272.00 | 2022-07-06 | 60 | 6 | 4 | Actual |
58 | 14300.00 | 2021-09-05 | 60 | 6 | 3 | Budget |
5533 | 16000.00 | 2022-01-06 | 60 | 6 | 8 | Budget |
35544 | 19085.16 | 2024-05-06 | 60 | 3 | 11 | Actual |
31138 | 28481.08 | 2024-01-06 | 60 | 1 | 12 | Actual |
34035 | 13035.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
31407 | 43953.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
26408 | 25058.67 | 2023-09-05 | 60 | 1 | 11 | Actual |
7591 | 32640.00 | 2022-03-08 | 60 | 6 | 7 | Actual |
2171 | 15700.00 | 2021-10-06 | 60 | 6 | 8 | Budget |
2631 | 26400.00 | 2021-11-06 | 60 | 6 | 5 | Budget |
23385 | 13614.84 | 2023-06-06 | 60 | 4 | 11 | Actual |
Generated 2024-10-05 03:52:31.712 UTC