[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 14 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
27733 | 32004.55 | 2024-06-10 | 60 | 1 | 12 | Actual |
3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
15275 | 9447.74 | 2023-06-11 | 60 | 3 | 11 | Actual |
16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
2391 | 5940.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
13005 | 11800.00 | 2023-04-11 | 60 | 5 | 6 | Budget |
17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
21645 | 58006.00 | 2024-01-09 | 60 | 6 | 3 | Actual |
22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
21050 | 22152.00 | 2023-12-12 | 60 | 6 | 6 | Actual |
29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
11134 | 19100.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
944 | 29400.00 | 2022-05-11 | 60 | 1 | 8 | Budget |
13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
6132 | 9600.00 | 2022-10-11 | 60 | 2 | 6 | Budget |
16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
5533 | 16000.00 | 2022-09-11 | 60 | 6 | 8 | Budget |
31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
28061 | 18975.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
38939 | 34697.15 | 2025-04-11 | 60 | 1 | 11 | Actual |
Generated 2025-06-10 20:37:22.931 UTC