[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 22 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
27062 | 49639.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
16877 | 32249.00 | 2023-08-08 | 60 | 3 | 6 | Actual |
14418 | 1170.99 | 2023-05-08 | 60 | 2 | 12 | Actual |
25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
29428 | 21642.00 | 2024-08-07 | 60 | 1 | 6 | Actual |
27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
29005 | 22275.35 | 2024-07-08 | 60 | 1 | 13 | Actual |
1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
21463 | 13232.92 | 2023-12-09 | 60 | 6 | 11 | Actual |
3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
32229 | 23589.50 | 2024-10-07 | 60 | 6 | 11 | Actual |
8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
33868 | 48438.00 | 2024-12-08 | 60 | 6 | 5 | Actual |
28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
26610 | 3971.05 | 2024-05-07 | 60 | 1 | 12 | Actual |
16282 | 13232.92 | 2023-07-09 | 60 | 4 | 11 | Actual |
2904 | 10400.00 | 2022-07-09 | 60 | 5 | 6 | Actual |
2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
28355 | 18241.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
23684 | 11242.00 | 2024-03-07 | 60 | 7 | 3 | Actual |
1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
1844 | 18000.00 | 2022-06-08 | 60 | 6 | 6 | Budget |
39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
36426 | 78982.00 | 2025-02-06 | 60 | 1 | 7 | Actual |
25537 | 2080.59 | 2024-04-07 | 60 | 1 | 12 | Actual |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
21230 | 46662.56 | 2023-12-09 | 60 | 2 | 8 | Actual |
37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
615 | 16692.00 | 2022-05-08 | 60 | 4 | 6 | Actual |
9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
4678 | 49000.00 | 2022-09-08 | 60 | 1 | 4 | Budget |
26517 | 2655.06 | 2024-05-07 | 60 | 5 | 11 | Actual |
15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
1268 | 5000.00 | 2022-06-08 | 60 | 7 | 3 | Budget |
16549 | 64584.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
35186 | 11689.00 | 2025-01-06 | 60 | 5 | 6 | Actual |
803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
35629 | 24313.98 | 2025-01-06 | 60 | 6 | 11 | Actual |
38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
38223 | 69069.00 | 2025-04-08 | 60 | 1 | 3 | Actual |
4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
4026 | 10192.00 | 2022-08-08 | 60 | 5 | 6 | Actual |
4491 | 20460.00 | 2022-09-08 | 60 | 1 | 3 | Actual |
17373 | 17367.04 | 2023-08-08 | 60 | 6 | 11 | Actual |
37843 | 20840.51 | 2025-03-08 | 60 | 3 | 11 | Actual |
4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
29778 | 51227.79 | 2024-08-07 | 60 | 6 | 8 | Actual |
24982 | 29009.00 | 2024-04-07 | 60 | 3 | 6 | Actual |
14096 | 87254.22 | 2023-05-08 | 60 | 1 | 8 | Actual |
36639 | 35880.15 | 2025-02-06 | 60 | 1 | 11 | Actual |
27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
Generated 2025-06-07 22:32:05.930 UTC