[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 321 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
36519 | 100504.47 | 2025-02-08 | 60 | 1 | 8 | Actual |
10155 | 15939.00 | 2023-02-08 | 60 | 6 | 3 | Actual |
25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
23090 | 62192.00 | 2024-02-08 | 60 | 1 | 7 | Actual |
2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
25775 | 17402.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
31198 | 36800.38 | 2024-09-09 | 60 | 6 | 12 | Actual |
37788 | 30841.76 | 2025-03-10 | 60 | 1 | 11 | Actual |
15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
33743 | 77004.00 | 2024-12-10 | 60 | 1 | 4 | Actual |
24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
29658 | 56856.00 | 2024-08-09 | 60 | 6 | 7 | Actual |
28002 | 47817.00 | 2024-07-10 | 60 | 6 | 3 | Actual |
27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
8519 | 11830.00 | 2022-12-11 | 60 | 5 | 6 | Actual |
25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
5288 | 33280.00 | 2022-09-10 | 60 | 1 | 7 | Actual |
16729 | 46868.00 | 2023-08-10 | 60 | 1 | 5 | Actual |
14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
31969 | 100504.47 | 2024-10-09 | 60 | 1 | 8 | Actual |
26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
39021 | 21299.03 | 2025-04-10 | 60 | 4 | 11 | Actual |
9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
32117 | 16337.23 | 2024-10-09 | 60 | 2 | 11 | Actual |
36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
1268 | 5000.00 | 2022-06-10 | 60 | 7 | 3 | Budget |
36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
16255 | 9543.49 | 2023-07-11 | 60 | 3 | 11 | Actual |
37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
24333 | 6108.32 | 2024-03-09 | 60 | 2 | 11 | Actual |
15730 | 43997.00 | 2023-07-11 | 60 | 6 | 5 | Actual |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
10946 | 32800.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
21404 | 13614.84 | 2023-12-11 | 60 | 4 | 11 | Actual |
28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
37165 | 15698.00 | 2025-03-10 | 60 | 7 | 3 | Actual |
30964 | 31261.98 | 2024-09-09 | 60 | 1 | 11 | Actual |
1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
29368 | 49514.00 | 2024-08-09 | 60 | 6 | 5 | Actual |
11876 | 11800.00 | 2023-03-10 | 60 | 5 | 6 | Budget |
31407 | 43953.00 | 2024-10-09 | 60 | 6 | 3 | Actual |
21732 | 52241.00 | 2024-01-08 | 60 | 1 | 4 | Actual |
38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
16282 | 13232.92 | 2023-07-11 | 60 | 4 | 11 | Actual |
26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
7303 | 28300.00 | 2022-11-10 | 60 | 3 | 6 | Budget |
6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
6132 | 9600.00 | 2022-10-10 | 60 | 2 | 6 | Budget |
13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
33656 | 47334.00 | 2024-12-10 | 60 | 6 | 3 | Actual |
519 | 7800.00 | 2022-05-10 | 60 | 2 | 6 | Actual |
13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
31466 | 18458.00 | 2024-10-09 | 60 | 7 | 3 | Actual |
37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
19174 | 59800.68 | 2023-10-10 | 60 | 2 | 8 | Actual |
10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
1739 | 18564.00 | 2022-06-10 | 60 | 4 | 6 | Actual |
4629 | 8640.00 | 2022-09-10 | 60 | 7 | 3 | Actual |
20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
31374 | 75141.00 | 2024-10-09 | 60 | 1 | 3 | Actual |
29535 | 12769.00 | 2024-08-09 | 60 | 5 | 6 | Actual |
520 | 6600.00 | 2022-05-10 | 60 | 2 | 6 | Budget |
5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
11931 | 20302.00 | 2023-03-10 | 60 | 6 | 6 | Actual |
22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
10705 | 20930.00 | 2023-02-08 | 60 | 4 | 6 | Actual |
3232 | 15600.00 | 2022-07-11 | 60 | 2 | 8 | Budget |
21645 | 58006.00 | 2024-01-08 | 60 | 6 | 3 | Actual |
9912 | 60000.68 | 2023-01-08 | 60 | 1 | 8 | Actual |
2630 | 34240.00 | 2022-07-11 | 60 | 6 | 5 | Actual |
386 | 25480.00 | 2022-05-10 | 60 | 6 | 5 | Actual |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
Generated 2025-06-09 16:24:23.464 UTC