[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 238 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4026 | 10192.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
30581 | 9776.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
26517 | 2655.06 | 2024-05-05 | 60 | 5 | 11 | Actual |
6879 | 5300.00 | 2022-11-06 | 60 | 7 | 3 | Budget |
9362 | 27440.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
7349 | 17654.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
33268 | 16032.97 | 2024-11-05 | 60 | 3 | 11 | Actual |
9169 | 45100.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
11029 | 63982.58 | 2023-02-04 | 60 | 1 | 8 | Actual |
13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
19493 | 1324.19 | 2023-10-06 | 60 | 2 | 12 | Actual |
15275 | 9447.74 | 2023-06-06 | 60 | 3 | 11 | Actual |
34684 | 30343.92 | 2024-12-06 | 60 | 2 | 13 | Actual |
22498 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
15128 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
20610 | 82524.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
21916 | 21022.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
7535 | 39100.00 | 2022-11-06 | 60 | 1 | 7 | Budget |
6880 | 6000.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
6274 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
34065 | 20066.00 | 2024-12-06 | 60 | 6 | 6 | Actual |
14917 | 13689.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
22588 | 97773.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
14750 | 36239.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
8244 | 29200.00 | 2022-12-07 | 60 | 6 | 5 | Budget |
23712 | 62969.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
32144 | 17750.03 | 2024-10-05 | 60 | 3 | 11 | Actual |
2713 | 19292.00 | 2022-07-07 | 60 | 1 | 6 | Actual |
1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
3369 | 21840.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
35689 | 23000.12 | 2025-01-04 | 60 | 1 | 12 | Actual |
25564 | 1196.53 | 2024-04-05 | 60 | 2 | 12 | Actual |
5150 | 9700.00 | 2022-09-06 | 60 | 5 | 6 | Budget |
1046 | 24000.01 | 2022-05-06 | 60 | 6 | 8 | Actual |
6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
2762 | 6600.00 | 2022-07-07 | 60 | 2 | 6 | Budget |
7778 | 16546.84 | 2022-11-06 | 60 | 6 | 8 | Actual |
31019 | 22902.25 | 2024-09-05 | 60 | 3 | 11 | Actual |
35160 | 17373.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
31198 | 36800.38 | 2024-09-05 | 60 | 6 | 12 | Actual |
29032 | 43579.26 | 2024-07-06 | 60 | 2 | 13 | Actual |
7917 | 14800.00 | 2022-12-07 | 60 | 6 | 3 | Budget |
18672 | 59315.00 | 2023-10-06 | 60 | 1 | 4 | Actual |
5942 | 29000.00 | 2022-10-06 | 60 | 1 | 5 | Budget |
8656 | 39100.00 | 2022-12-07 | 60 | 1 | 7 | Budget |
34124 | 78200.00 | 2024-12-06 | 60 | 1 | 7 | Actual |
37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
16341 | 13488.24 | 2023-07-07 | 60 | 6 | 11 | Actual |
28945 | 33913.09 | 2024-07-06 | 60 | 6 | 12 | Actual |
13203 | 32800.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
17908 | 27427.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
18764 | 42787.00 | 2023-10-06 | 60 | 1 | 5 | Actual |
21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
23183 | 78284.36 | 2024-02-04 | 60 | 1 | 8 | Actual |
13524 | 68411.00 | 2023-05-06 | 60 | 6 | 3 | Actual |
37728 | 57988.53 | 2025-03-06 | 60 | 6 | 8 | Actual |
1844 | 18000.00 | 2022-06-06 | 60 | 6 | 6 | Budget |
33623 | 76797.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
2576 | 29440.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
8900 | 19819.63 | 2022-12-07 | 60 | 6 | 8 | Actual |
12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
27587 | 23360.77 | 2024-06-05 | 60 | 3 | 11 | Actual |
30189 | 30021.11 | 2024-08-05 | 60 | 6 | 13 | Actual |
7206 | 24336.00 | 2022-11-06 | 60 | 1 | 6 | Actual |
16516 | 96876.00 | 2023-08-06 | 60 | 1 | 3 | Actual |
37193 | 84456.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
32229 | 23589.50 | 2024-10-05 | 60 | 6 | 11 | Actual |
32381 | 24696.45 | 2024-10-05 | 60 | 1 | 13 | Actual |
15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
28412 | 21039.00 | 2024-07-06 | 60 | 6 | 6 | Actual |
7862 | 19800.00 | 2022-12-07 | 60 | 1 | 3 | Actual |
8327 | 25506.00 | 2022-12-07 | 60 | 1 | 6 | Actual |
26463 | 13275.47 | 2024-05-05 | 60 | 3 | 11 | Actual |
8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
471 | 20800.00 | 2022-05-06 | 60 | 1 | 6 | Actual |
1315 | 44440.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
6084 | 19656.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
10478 | 33810.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
21262 | 43038.25 | 2023-12-07 | 60 | 6 | 8 | Actual |
28089 | 81282.00 | 2024-07-06 | 60 | 1 | 4 | Actual |
9445 | 24800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
9690 | 18018.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
6741 | 20900.00 | 2022-11-06 | 60 | 1 | 3 | Budget |
38994 | 13895.70 | 2025-04-06 | 60 | 3 | 11 | Actual |
13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
13883 | 19088.00 | 2023-05-06 | 60 | 4 | 6 | Actual |
9960 | 31212.27 | 2023-01-04 | 60 | 2 | 8 | Actual |
28329 | 27769.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
36284 | 29204.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
12072 | 31556.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
33093 | 88795.16 | 2024-11-05 | 60 | 1 | 8 | Actual |
8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
38016 | 5285.96 | 2025-03-06 | 60 | 2 | 12 | Actual |
14447 | 4008.28 | 2023-05-06 | 60 | 6 | 12 | Actual |
23979 | 19088.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
18082 | 52145.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
38726 | 80224.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
Generated 2025-06-06 00:53:08.981 UTC