[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 401 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
17052 | 43534.00 | 2023-08-10 | 60 | 6 | 7 | Actual |
37816 | 8245.59 | 2025-03-10 | 60 | 2 | 11 | Actual |
12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
13909 | 15070.00 | 2023-05-10 | 60 | 5 | 6 | Actual |
29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
34364 | 8398.79 | 2024-12-10 | 60 | 2 | 11 | Actual |
35134 | 28159.00 | 2025-01-08 | 60 | 3 | 6 | Actual |
16849 | 7761.00 | 2023-08-10 | 60 | 2 | 6 | Actual |
943 | 48000.46 | 2022-05-10 | 60 | 1 | 8 | Actual |
36426 | 78982.00 | 2025-02-08 | 60 | 1 | 7 | Actual |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
22234 | 40773.05 | 2024-01-08 | 60 | 2 | 8 | Actual |
30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
31285 | 31635.17 | 2024-09-09 | 60 | 2 | 13 | Actual |
11078 | 16000.00 | 2023-02-08 | 60 | 2 | 8 | Budget |
33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
24655 | 54418.00 | 2024-04-09 | 60 | 6 | 3 | Actual |
11932 | 20600.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
10609 | 9300.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
18082 | 52145.00 | 2023-09-10 | 60 | 6 | 7 | Actual |
7999 | 5300.00 | 2022-12-11 | 60 | 7 | 3 | Budget |
23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
8472 | 15600.00 | 2022-12-11 | 60 | 4 | 6 | Budget |
30248 | 80454.00 | 2024-09-09 | 60 | 1 | 3 | Actual |
1927 | 36600.00 | 2022-06-10 | 60 | 1 | 7 | Budget |
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
12861 | 9300.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
26225 | 78218.00 | 2024-05-09 | 60 | 6 | 7 | Actual |
13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
18797 | 42608.00 | 2023-10-10 | 60 | 6 | 5 | Actual |
24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
33415 | 5334.90 | 2024-11-09 | 60 | 2 | 12 | Actual |
32859 | 29469.00 | 2024-11-09 | 60 | 3 | 6 | Actual |
25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
11355 | 7200.00 | 2023-03-10 | 60 | 7 | 3 | Budget |
9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
32711 | 59119.00 | 2024-11-09 | 60 | 1 | 5 | Actual |
22920 | 4822.00 | 2024-02-08 | 60 | 2 | 6 | Actual |
3932 | 20176.00 | 2022-08-10 | 60 | 3 | 6 | Actual |
8901 | 15200.00 | 2022-12-11 | 60 | 6 | 8 | Budget |
16929 | 11930.00 | 2023-08-10 | 60 | 5 | 6 | Actual |
3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
28214 | 58664.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
20322 | 6934.93 | 2023-11-10 | 60 | 2 | 11 | Actual |
31315 | 29698.30 | 2024-09-09 | 60 | 6 | 13 | Actual |
11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
25245 | 46209.52 | 2024-04-09 | 60 | 2 | 8 | Actual |
27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
21943 | 6931.00 | 2024-01-08 | 60 | 2 | 6 | Actual |
13062 | 21349.00 | 2023-04-10 | 60 | 6 | 6 | Actual |
9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
4222 | 25480.00 | 2022-08-10 | 60 | 6 | 7 | Actual |
24834 | 41576.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
22948 | 29838.00 | 2024-02-08 | 60 | 3 | 6 | Actual |
3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
37014 | 35508.93 | 2025-02-08 | 60 | 6 | 13 | Actual |
21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
17341 | 3085.92 | 2023-08-10 | 60 | 5 | 11 | Actual |
15484 | 94723.00 | 2023-07-11 | 60 | 1 | 3 | Actual |
7349 | 17654.00 | 2022-11-10 | 60 | 4 | 6 | Actual |
19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
3510 | 8100.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
8103 | 29120.00 | 2022-12-11 | 60 | 6 | 4 | Actual |
35866 | 29698.30 | 2025-01-08 | 60 | 6 | 13 | Actual |
29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
3184 | 29400.00 | 2022-07-11 | 60 | 1 | 8 | Budget |
1131 | 20020.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
23385 | 13614.84 | 2024-02-08 | 60 | 4 | 11 | Actual |
33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
3232 | 15600.00 | 2022-07-11 | 60 | 2 | 8 | Budget |
24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
3509 | 6480.00 | 2022-08-10 | 60 | 7 | 3 | Actual |
31997 | 47324.69 | 2024-10-09 | 60 | 2 | 8 | Actual |
35217 | 19340.00 | 2025-01-08 | 60 | 6 | 6 | Actual |
1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
14418 | 1170.99 | 2023-05-10 | 60 | 2 | 12 | Actual |
9169 | 45100.00 | 2023-01-08 | 60 | 1 | 4 | Budget |
33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
6880 | 6000.00 | 2022-11-10 | 60 | 7 | 3 | Actual |
28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
10238 | 6486.00 | 2023-02-08 | 60 | 7 | 3 | Actual |
8797 | 30900.00 | 2022-12-11 | 60 | 1 | 8 | Budget |
Generated 2025-06-09 04:53:57.104 UTC