[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 510 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
23592 | 95680.00 | 2024-03-07 | 60 | 1 | 3 | Actual |
28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
5103 | 16000.00 | 2022-09-08 | 60 | 4 | 6 | Budget |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
17140 | 32980.48 | 2023-08-08 | 60 | 2 | 8 | Actual |
21856 | 35880.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
35019 | 41897.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
2170 | 24000.01 | 2022-06-08 | 60 | 6 | 8 | Actual |
21431 | 2895.49 | 2023-12-09 | 60 | 5 | 11 | Actual |
519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
20234 | 53820.27 | 2023-11-08 | 60 | 6 | 8 | Actual |
2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
7917 | 14800.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
37073 | 80454.00 | 2025-03-08 | 60 | 1 | 3 | Actual |
9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
32321 | 32298.17 | 2024-10-07 | 60 | 6 | 12 | Actual |
37486 | 15160.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
5428 | 36400.00 | 2022-09-08 | 60 | 1 | 8 | Budget |
23385 | 13614.84 | 2024-02-06 | 60 | 4 | 11 | Actual |
9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
1844 | 18000.00 | 2022-06-08 | 60 | 6 | 6 | Budget |
1316 | 40900.00 | 2022-06-08 | 60 | 1 | 4 | Budget |
37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
15275 | 9447.74 | 2023-06-08 | 60 | 3 | 11 | Actual |
5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
29242 | 81144.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
33955 | 6943.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
28504 | 52118.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
13391 | 34151.72 | 2023-04-08 | 60 | 6 | 8 | Actual |
25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
16903 | 16175.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
18938 | 15371.00 | 2023-10-08 | 60 | 4 | 6 | Actual |
11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
39140 | 24712.92 | 2025-04-08 | 60 | 1 | 12 | Actual |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
Generated 2025-06-07 07:02:34.268 UTC