[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 230 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
12730 | 29300.00 | 2023-04-12 | 60 | 6 | 5 | Budget |
35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
35689 | 23000.12 | 2025-01-10 | 60 | 1 | 12 | Actual |
20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
28913 | 4894.47 | 2024-07-12 | 60 | 2 | 12 | Actual |
8845 | 25697.01 | 2022-12-13 | 60 | 2 | 8 | Actual |
26131 | 15195.00 | 2024-05-11 | 60 | 6 | 6 | Actual |
5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
36519 | 100504.47 | 2025-02-10 | 60 | 1 | 8 | Actual |
10706 | 20600.00 | 2023-02-10 | 60 | 4 | 6 | Budget |
2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
2714 | 19800.00 | 2022-07-13 | 60 | 1 | 6 | Budget |
25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
17700 | 33933.00 | 2023-09-12 | 60 | 6 | 4 | Actual |
22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
16282 | 13232.92 | 2023-07-13 | 60 | 4 | 11 | Actual |
23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
13333 | 26763.70 | 2023-04-12 | 60 | 2 | 8 | Actual |
24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
11462 | 34400.00 | 2023-03-12 | 60 | 6 | 4 | Budget |
38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
21916 | 21022.00 | 2024-01-10 | 60 | 1 | 6 | Actual |
8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
12343 | 25806.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
11029 | 63982.58 | 2023-02-10 | 60 | 1 | 8 | Actual |
17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
3932 | 20176.00 | 2022-08-12 | 60 | 3 | 6 | Actual |
31258 | 16141.90 | 2024-09-11 | 60 | 1 | 13 | Actual |
32744 | 57587.00 | 2024-11-11 | 60 | 6 | 5 | Actual |
21704 | 12558.00 | 2024-01-10 | 60 | 7 | 3 | Actual |
23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
37816 | 8245.59 | 2025-03-12 | 60 | 2 | 11 | Actual |
16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
2959 | 22672.00 | 2022-07-13 | 60 | 6 | 6 | Actual |
35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
8657 | 34880.00 | 2022-12-13 | 60 | 1 | 7 | Actual |
14506 | 89580.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
31707 | 6517.00 | 2024-10-11 | 60 | 2 | 6 | Actual |
15576 | 19734.00 | 2023-07-13 | 60 | 7 | 3 | Actual |
27792 | 39932.35 | 2024-06-11 | 60 | 6 | 12 | Actual |
2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
19053 | 63806.00 | 2023-10-12 | 60 | 1 | 7 | Actual |
39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
21377 | 13232.92 | 2023-12-13 | 60 | 3 | 11 | Actual |
4678 | 49000.00 | 2022-09-12 | 60 | 1 | 4 | Budget |
19700 | 59471.00 | 2023-11-12 | 60 | 1 | 4 | Actual |
16228 | 3277.42 | 2023-07-13 | 60 | 2 | 11 | Actual |
36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
4818 | 32640.00 | 2022-09-12 | 60 | 1 | 5 | Actual |
8327 | 25506.00 | 2022-12-13 | 60 | 1 | 6 | Actual |
9040 | 14560.00 | 2023-01-10 | 60 | 6 | 3 | Actual |
29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
10562 | 23800.00 | 2023-02-10 | 60 | 1 | 6 | Budget |
3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
20082 | 59202.00 | 2023-11-12 | 60 | 1 | 7 | Actual |
10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
7396 | 8700.00 | 2022-11-12 | 60 | 5 | 6 | Budget |
17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
11404 | 50900.00 | 2023-03-12 | 60 | 1 | 4 | Budget |
3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
4492 | 20900.00 | 2022-09-12 | 60 | 1 | 3 | Budget |
12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
22741 | 37781.00 | 2024-02-10 | 60 | 6 | 4 | Actual |
331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
38048 | 41106.84 | 2025-03-12 | 60 | 6 | 12 | Actual |
27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
20915 | 20796.00 | 2023-12-13 | 60 | 1 | 6 | Actual |
16903 | 16175.00 | 2023-08-12 | 60 | 4 | 6 | Actual |
23443 | 20993.70 | 2024-02-10 | 60 | 6 | 11 | Actual |
36076 | 59202.00 | 2025-02-10 | 60 | 6 | 4 | Actual |
16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
31818 | 20845.00 | 2024-10-11 | 60 | 6 | 6 | Actual |
30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
1596 | 19800.00 | 2022-06-12 | 60 | 1 | 6 | Budget |
Generated 2025-06-11 05:34:37.825 UTC