[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 452 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38879 | 60776.46 | 2025-04-07 | 60 | 6 | 8 | Actual |
38048 | 41106.84 | 2025-03-07 | 60 | 6 | 12 | Actual |
5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
12204 | 21328.75 | 2023-03-07 | 60 | 2 | 8 | Actual |
36984 | 30666.74 | 2025-02-05 | 60 | 2 | 13 | Actual |
15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
34217 | 83358.69 | 2024-12-07 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
29866 | 6947.70 | 2024-08-06 | 60 | 2 | 11 | Actual |
943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
37816 | 8245.59 | 2025-03-07 | 60 | 2 | 11 | Actual |
19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
20495 | 1985.90 | 2023-11-07 | 60 | 1 | 12 | Actual |
21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
35598 | 4084.88 | 2025-01-05 | 60 | 5 | 11 | Actual |
23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
18289 | 3054.01 | 2023-09-07 | 60 | 2 | 11 | Actual |
28825 | 21299.03 | 2024-07-07 | 60 | 6 | 11 | Actual |
5056 | 25272.00 | 2022-09-07 | 60 | 3 | 6 | Actual |
663 | 9700.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
29509 | 16825.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
10808 | 20600.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
27614 | 18894.73 | 2024-06-06 | 60 | 4 | 11 | Actual |
37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
23625 | 53820.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
12957 | 22604.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
35748 | 37191.88 | 2025-01-05 | 60 | 6 | 12 | Actual |
39168 | 9788.18 | 2025-04-07 | 60 | 2 | 12 | Actual |
17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
35106 | 8413.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
38376 | 52118.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
2810 | 24180.00 | 2022-07-08 | 60 | 3 | 6 | Actual |
4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
23385 | 13614.84 | 2024-02-05 | 60 | 4 | 11 | Actual |
16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
13707 | 51308.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
37286 | 58995.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
2904 | 10400.00 | 2022-07-08 | 60 | 5 | 6 | Actual |
7123 | 29200.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
3100 | 28280.00 | 2022-07-08 | 60 | 6 | 7 | Actual |
25217 | 96677.12 | 2024-04-06 | 60 | 1 | 8 | Actual |
11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
21613 | 83720.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
4084 | 17400.00 | 2022-08-07 | 60 | 6 | 6 | Budget |
7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
18585 | 58125.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
30751 | 72450.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
28592 | 50252.02 | 2024-07-07 | 60 | 2 | 8 | Actual |
7999 | 5300.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
28274 | 24706.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
35217 | 19340.00 | 2025-01-05 | 60 | 6 | 6 | Actual |
30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
31877 | 86020.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
5674 | 13720.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
10609 | 9300.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
37014 | 35508.93 | 2025-02-05 | 60 | 6 | 13 | Actual |
32289 | 23000.12 | 2024-10-06 | 60 | 1 | 12 | Actual |
24714 | 11362.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
2714 | 19800.00 | 2022-07-08 | 60 | 1 | 6 | Budget |
29746 | 45861.03 | 2024-08-06 | 60 | 2 | 8 | Actual |
15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
18857 | 21022.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
7452 | 18100.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
19581 | 87009.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
1844 | 18000.00 | 2022-06-07 | 60 | 6 | 6 | Budget |
14865 | 27351.00 | 2023-06-07 | 60 | 3 | 6 | Actual |
10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
33715 | 18113.00 | 2024-12-07 | 60 | 7 | 3 | Actual |
10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
58 | 14300.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
38343 | 81282.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
27319 | 83674.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
30461 | 61438.00 | 2024-09-06 | 60 | 1 | 5 | Actual |
20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
4222 | 25480.00 | 2022-08-07 | 60 | 6 | 7 | Actual |
9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
26702 | 19305.12 | 2024-05-06 | 60 | 1 | 13 | Actual |
32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
18201 | 54364.22 | 2023-09-07 | 60 | 6 | 8 | Actual |
Generated 2025-06-06 04:10:17.550 UTC