[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1014 > < TAKE 96 >
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
10237 | 7200.00 | 2023-02-06 | 60 | 7 | 3 | Budget |
30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
29122 | 71760.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
17341 | 3085.92 | 2023-08-08 | 60 | 5 | 11 | Actual |
4084 | 17400.00 | 2022-08-08 | 60 | 6 | 6 | Budget |
2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
19348 | 10021.16 | 2023-10-08 | 60 | 4 | 11 | Actual |
7123 | 29200.00 | 2022-11-08 | 60 | 6 | 5 | Budget |
1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
20915 | 20796.00 | 2023-12-09 | 60 | 1 | 6 | Actual |
3232 | 15600.00 | 2022-07-09 | 60 | 2 | 8 | Budget |
38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
19825 | 38033.00 | 2023-11-08 | 60 | 6 | 5 | Actual |
7673 | 30900.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
12343 | 25806.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
7122 | 28560.00 | 2022-11-08 | 60 | 6 | 5 | Actual |
29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
17668 | 52047.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
20970 | 30742.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
5942 | 29000.00 | 2022-10-08 | 60 | 1 | 5 | Budget |
23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
33507 | 26391.22 | 2024-11-07 | 60 | 1 | 13 | Actual |
25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
17934 | 14466.00 | 2023-09-08 | 60 | 4 | 6 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
5533 | 16000.00 | 2022-09-08 | 60 | 6 | 8 | Budget |
8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
22621 | 55614.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
Generated 2025-06-07 07:18:28.811 UTC