[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1026 > < TAKE 250 >
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5615 | 23100.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
15100 | 91693.70 | 2023-06-08 | 60 | 1 | 8 | Actual |
20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
34336 | 39315.32 | 2024-12-08 | 60 | 1 | 11 | Actual |
18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
1046 | 24000.01 | 2022-05-08 | 60 | 6 | 8 | Actual |
30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
9960 | 31212.27 | 2023-01-06 | 60 | 2 | 8 | Actual |
20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
14837 | 9142.00 | 2023-06-08 | 60 | 2 | 6 | Actual |
12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
9959 | 16600.00 | 2023-01-06 | 60 | 2 | 8 | Budget |
37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
2631 | 26400.00 | 2022-07-09 | 60 | 6 | 5 | Budget |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
29214 | 21114.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
1692 | 24336.00 | 2022-06-08 | 60 | 3 | 6 | Actual |
5756 | 8100.00 | 2022-10-08 | 60 | 7 | 3 | Budget |
4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
19792 | 50815.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
616 | 17200.00 | 2022-05-08 | 60 | 4 | 6 | Budget |
17640 | 11122.00 | 2023-09-08 | 60 | 7 | 3 | Actual |
4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
35369 | 93325.55 | 2025-01-06 | 60 | 1 | 8 | Actual |
30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
15484 | 94723.00 | 2023-07-09 | 60 | 1 | 3 | Actual |
26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
11404 | 50900.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
26549 | 13994.64 | 2024-05-07 | 60 | 6 | 11 | Actual |
38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
5860 | 27400.00 | 2022-10-08 | 60 | 6 | 4 | Budget |
943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-12-09 | 60 | 6 | 4 | Actual |
4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
Generated 2025-06-07 20:32:11.093 UTC