[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 203 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15697 | 42383.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
27733 | 32004.55 | 2024-06-06 | 60 | 1 | 12 | Actual |
14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
6000 | 28800.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
13829 | 8138.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
24126 | 53281.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
35571 | 17940.46 | 2025-01-05 | 60 | 4 | 11 | Actual |
1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
18644 | 12916.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
31735 | 28620.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
3427 | 14400.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
30904 | 60218.87 | 2024-09-06 | 60 | 6 | 8 | Actual |
23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
7206 | 24336.00 | 2022-11-07 | 60 | 1 | 6 | Actual |
7722 | 18546.88 | 2022-11-07 | 60 | 2 | 8 | Actual |
717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
26852 | 51750.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
28301 | 6659.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
28061 | 18975.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
9363 | 29200.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
7123 | 29200.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
141 | 5520.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
11461 | 38272.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
34714 | 30343.92 | 2024-12-07 | 60 | 6 | 13 | Actual |
9772 | 42800.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
14156 | 46662.56 | 2023-05-07 | 60 | 6 | 8 | Actual |
29509 | 16825.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
2 | 20200.00 | 2022-05-07 | 60 | 1 | 3 | Budget |
2309 | 13720.00 | 2022-07-08 | 60 | 6 | 3 | Actual |
15334 | 18321.31 | 2023-06-07 | 60 | 6 | 11 | Actual |
3370 | 20900.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
9445 | 24800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
29214 | 21114.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
6797 | 14800.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
28885 | 29361.94 | 2024-07-07 | 60 | 1 | 12 | Actual |
25365 | 3435.93 | 2024-04-06 | 60 | 2 | 11 | Actual |
32117 | 16337.23 | 2024-10-06 | 60 | 2 | 11 | Actual |
24867 | 40365.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
27792 | 39932.35 | 2024-06-06 | 60 | 6 | 12 | Actual |
4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
30581 | 9776.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
31877 | 86020.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
38819 | 86076.93 | 2025-04-07 | 60 | 1 | 8 | Actual |
30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
30248 | 80454.00 | 2024-09-06 | 60 | 1 | 3 | Actual |
28739 | 20803.27 | 2024-07-07 | 60 | 3 | 11 | Actual |
6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
2959 | 22672.00 | 2022-07-08 | 60 | 6 | 6 | Actual |
34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
13585 | 22963.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
11829 | 20600.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
9911 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
1786 | 7878.00 | 2022-06-07 | 60 | 5 | 6 | Actual |
5206 | 17400.00 | 2022-09-07 | 60 | 6 | 6 | Budget |
34986 | 66447.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
27879 | 53263.65 | 2024-06-06 | 60 | 2 | 13 | Actual |
27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
37517 | 25095.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
30661 | 13637.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
28712 | 10879.69 | 2024-07-07 | 60 | 2 | 11 | Actual |
29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
35160 | 17373.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
21350 | 10307.33 | 2023-12-08 | 60 | 2 | 11 | Actual |
25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
8000 | 5400.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
22588 | 97773.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
5943 | 29760.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
Generated 2025-06-06 16:21:02.501 UTC