[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 513 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23979 | 19088.00 | 2024-03-13 | 60 | 4 | 6 | Actual |
15928 | 20495.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
27203 | 18897.00 | 2024-06-13 | 60 | 4 | 6 | Actual |
16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
29625 | 71162.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
11274 | 17296.00 | 2023-03-14 | 60 | 6 | 3 | Actual |
34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
17232 | 14314.86 | 2023-08-14 | 60 | 1 | 11 | Actual |
21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
11782 | 32890.00 | 2023-03-14 | 60 | 3 | 6 | Actual |
38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
11078 | 16000.00 | 2023-02-12 | 60 | 2 | 8 | Budget |
26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
28504 | 52118.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
32831 | 6730.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
26729 | 57177.76 | 2024-05-13 | 60 | 2 | 13 | Actual |
4166 | 30080.00 | 2022-08-14 | 60 | 1 | 7 | Actual |
23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
330 | 33920.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
21704 | 12558.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
38636 | 15018.00 | 2025-04-14 | 60 | 5 | 6 | Actual |
2 | 20200.00 | 2022-05-14 | 60 | 1 | 3 | Budget |
3232 | 15600.00 | 2022-07-15 | 60 | 2 | 8 | Budget |
8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
1371 | 21840.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
12402 | 17227.00 | 2023-04-14 | 60 | 6 | 3 | Actual |
16401 | 2367.82 | 2023-07-15 | 60 | 1 | 12 | Actual |
26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
38343 | 81282.00 | 2025-04-14 | 60 | 1 | 4 | Actual |
29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
803 | 36600.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
9121 | 4120.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
23385 | 13614.84 | 2024-02-12 | 60 | 4 | 11 | Actual |
9226 | 30100.00 | 2023-01-12 | 60 | 6 | 4 | Budget |
17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
1926 | 39240.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
7674 | 38182.10 | 2022-11-14 | 60 | 1 | 8 | Actual |
34477 | 30841.76 | 2024-12-14 | 60 | 6 | 11 | Actual |
19613 | 61175.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
20730 | 55506.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
16608 | 22484.00 | 2023-08-14 | 60 | 7 | 3 | Actual |
14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
29746 | 45861.03 | 2024-08-13 | 60 | 2 | 8 | Actual |
28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
2577 | 31600.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
17760 | 36732.00 | 2023-09-14 | 60 | 1 | 5 | Actual |
38256 | 42608.00 | 2025-04-14 | 60 | 6 | 3 | Actual |
36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
8103 | 29120.00 | 2022-12-15 | 60 | 6 | 4 | Actual |
29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
29952 | 22215.00 | 2024-08-13 | 60 | 6 | 11 | Actual |
859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
18912 | 24865.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
28739 | 20803.27 | 2024-07-14 | 60 | 3 | 11 | Actual |
3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
35571 | 17940.46 | 2025-01-12 | 60 | 4 | 11 | Actual |
30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
19466 | 1234.82 | 2023-10-14 | 60 | 1 | 12 | Actual |
11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
31680 | 27273.00 | 2024-10-13 | 60 | 1 | 6 | Actual |
23331 | 9829.67 | 2024-02-12 | 60 | 2 | 11 | Actual |
32117 | 16337.23 | 2024-10-13 | 60 | 2 | 11 | Actual |
35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
9542 | 28300.00 | 2023-01-12 | 60 | 3 | 6 | Budget |
20082 | 59202.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
1132 | 20200.00 | 2022-06-14 | 60 | 1 | 3 | Budget |
13005 | 11800.00 | 2023-04-14 | 60 | 5 | 6 | Budget |
36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
2811 | 23000.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
Generated 2025-06-13 06:44:51.526 UTC