[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 496 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
12156 | 42800.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
27761 | 4943.40 | 2024-06-10 | 60 | 2 | 12 | Actual |
34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
24655 | 54418.00 | 2024-04-10 | 60 | 6 | 3 | Actual |
22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
18797 | 42608.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
5150 | 9700.00 | 2022-09-11 | 60 | 5 | 6 | Budget |
11134 | 19100.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
13004 | 15997.00 | 2023-04-11 | 60 | 5 | 6 | Actual |
36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
28825 | 21299.03 | 2024-07-11 | 60 | 6 | 11 | Actual |
1268 | 5000.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
39048 | 3741.25 | 2025-04-11 | 60 | 5 | 11 | Actual |
15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
32590 | 21114.00 | 2024-11-10 | 60 | 7 | 3 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
26911 | 16905.00 | 2024-06-10 | 60 | 7 | 3 | Actual |
4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
3286 | 25939.44 | 2022-07-12 | 60 | 6 | 8 | Actual |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
27177 | 26565.00 | 2024-06-10 | 60 | 3 | 6 | Actual |
25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
12590 | 34400.00 | 2023-04-11 | 60 | 6 | 4 | Budget |
31818 | 20845.00 | 2024-10-10 | 60 | 6 | 6 | Actual |
26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
13333 | 26763.70 | 2023-04-11 | 60 | 2 | 8 | Actual |
9911 | 30900.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
2858 | 17200.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
17668 | 52047.00 | 2023-09-11 | 60 | 1 | 4 | Actual |
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
24126 | 53281.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
2811 | 23000.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
27062 | 49639.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
36256 | 6943.00 | 2025-02-09 | 60 | 2 | 6 | Actual |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
15040 | 64584.00 | 2023-06-11 | 60 | 6 | 7 | Actual |
37576 | 73600.00 | 2025-03-11 | 60 | 1 | 7 | Actual |
13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
Generated 2025-06-10 11:05:57.133 UTC