[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 253 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
4492 | 20900.00 | 2022-09-15 | 60 | 1 | 3 | Budget |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
22741 | 37781.00 | 2024-02-13 | 60 | 6 | 4 | Actual |
3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
17052 | 43534.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
27031 | 53903.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
34336 | 39315.32 | 2024-12-15 | 60 | 1 | 11 | Actual |
38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
14717 | 44894.00 | 2023-06-15 | 60 | 1 | 5 | Actual |
20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
6275 | 9568.00 | 2022-10-15 | 60 | 5 | 6 | Actual |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
1132 | 20200.00 | 2022-06-15 | 60 | 1 | 3 | Budget |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
5755 | 8080.00 | 2022-10-15 | 60 | 7 | 3 | Actual |
7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
8186 | 31000.00 | 2022-12-16 | 60 | 1 | 5 | Budget |
38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
20082 | 59202.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
3101 | 28200.00 | 2022-07-16 | 60 | 6 | 7 | Budget |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
28684 | 35383.33 | 2024-07-15 | 60 | 1 | 11 | Actual |
10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
34245 | 55200.59 | 2024-12-15 | 60 | 2 | 8 | Actual |
3883 | 10712.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
9040 | 14560.00 | 2023-01-13 | 60 | 6 | 3 | Actual |
38016 | 5285.96 | 2025-03-15 | 60 | 2 | 12 | Actual |
4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
1643 | 7410.00 | 2022-06-15 | 60 | 2 | 6 | Actual |
8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
9689 | 18100.00 | 2023-01-13 | 60 | 6 | 6 | Budget |
37434 | 28620.00 | 2025-03-15 | 60 | 3 | 6 | Actual |
11932 | 20600.00 | 2023-03-15 | 60 | 6 | 6 | Budget |
15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
27641 | 7788.14 | 2024-06-14 | 60 | 5 | 11 | Actual |
23979 | 19088.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
8714 | 27200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
33656 | 47334.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
8104 | 30100.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
22621 | 55614.00 | 2024-02-13 | 60 | 6 | 3 | Actual |
22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
38667 | 23714.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
30844 | 106636.40 | 2024-09-14 | 60 | 1 | 8 | Actual |
9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
34445 | 7558.35 | 2024-12-15 | 60 | 5 | 11 | Actual |
26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
30554 | 22793.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
21523 | 2316.76 | 2023-12-16 | 60 | 1 | 12 | Actual |
17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
12532 | 50900.00 | 2023-04-15 | 60 | 1 | 4 | Budget |
Generated 2025-06-14 03:27:26.525 UTC