[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 370 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
22265 | 35879.02 | 2024-01-08 | 60 | 6 | 8 | Actual |
7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
568 | 22698.00 | 2022-05-10 | 60 | 3 | 6 | Actual |
10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
38819 | 86076.93 | 2025-04-10 | 60 | 1 | 8 | Actual |
22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
7066 | 27160.00 | 2022-11-10 | 60 | 1 | 5 | Actual |
24982 | 29009.00 | 2024-04-09 | 60 | 3 | 6 | Actual |
34245 | 55200.59 | 2024-12-10 | 60 | 2 | 8 | Actual |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
33776 | 60720.00 | 2024-12-10 | 60 | 6 | 4 | Actual |
12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
11829 | 20600.00 | 2023-03-10 | 60 | 4 | 6 | Budget |
4492 | 20900.00 | 2022-09-10 | 60 | 1 | 3 | Budget |
26819 | 75900.00 | 2024-06-09 | 60 | 1 | 3 | Actual |
32942 | 21872.00 | 2024-11-09 | 60 | 6 | 6 | Actual |
33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
4409 | 16000.00 | 2022-08-10 | 60 | 6 | 8 | Budget |
27792 | 39932.35 | 2024-06-09 | 60 | 6 | 12 | Actual |
15302 | 13360.58 | 2023-06-10 | 60 | 4 | 11 | Actual |
38469 | 53820.00 | 2025-04-10 | 60 | 6 | 5 | Actual |
37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
14246 | 2959.32 | 2023-05-10 | 60 | 2 | 11 | Actual |
16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
7534 | 38000.00 | 2022-11-10 | 60 | 1 | 7 | Actual |
9829 | 27200.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
38967 | 15727.65 | 2025-04-10 | 60 | 2 | 11 | Actual |
24774 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
1739 | 18564.00 | 2022-06-10 | 60 | 4 | 6 | Actual |
1186 | 14300.00 | 2022-06-10 | 60 | 6 | 3 | Budget |
1046 | 24000.01 | 2022-05-10 | 60 | 6 | 8 | Actual |
5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
15576 | 19734.00 | 2023-07-11 | 60 | 7 | 3 | Actual |
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
1185 | 15040.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
11602 | 29300.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
28089 | 81282.00 | 2024-07-10 | 60 | 1 | 4 | Actual |
22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
6228 | 16000.00 | 2022-10-10 | 60 | 4 | 6 | Budget |
5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
38108 | 23970.12 | 2025-03-10 | 60 | 1 | 13 | Actual |
33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
28121 | 52992.00 | 2024-07-10 | 60 | 6 | 4 | Actual |
1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
6879 | 5300.00 | 2022-11-10 | 60 | 7 | 3 | Budget |
14331 | 13488.24 | 2023-05-10 | 60 | 6 | 11 | Actual |
30281 | 46851.00 | 2024-09-09 | 60 | 6 | 3 | Actual |
29032 | 43579.26 | 2024-07-10 | 60 | 2 | 13 | Actual |
27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
16608 | 22484.00 | 2023-08-10 | 60 | 7 | 3 | Actual |
23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
30554 | 22793.00 | 2024-09-09 | 60 | 1 | 6 | Actual |
5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
28766 | 18512.81 | 2024-07-10 | 60 | 4 | 11 | Actual |
29122 | 71760.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
24742 | 57722.00 | 2024-04-09 | 60 | 1 | 4 | Actual |
17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
17668 | 52047.00 | 2023-09-10 | 60 | 1 | 4 | Actual |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
28381 | 14168.00 | 2024-07-10 | 60 | 5 | 6 | Actual |
20763 | 36149.00 | 2023-12-11 | 60 | 6 | 4 | Actual |
32711 | 59119.00 | 2024-11-09 | 60 | 1 | 5 | Actual |
2440 | 40900.00 | 2022-07-11 | 60 | 1 | 4 | Budget |
33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
2904 | 10400.00 | 2022-07-11 | 60 | 5 | 6 | Actual |
31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
27031 | 53903.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
190 | 40900.00 | 2022-05-10 | 60 | 1 | 4 | Budget |
331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
8327 | 25506.00 | 2022-12-11 | 60 | 1 | 6 | Actual |
36284 | 29204.00 | 2025-02-08 | 60 | 3 | 6 | Actual |
Generated 2025-06-09 09:23:23.217 UTC