[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 525 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28564 | 98274.12 | 2024-07-07 | 60 | 1 | 8 | Actual |
4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
35957 | 47093.00 | 2025-02-05 | 60 | 6 | 3 | Actual |
13940 | 21022.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
29428 | 21642.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
6227 | 19474.00 | 2022-10-07 | 60 | 4 | 6 | Actual |
18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
13203 | 32800.00 | 2023-04-07 | 60 | 6 | 7 | Budget |
28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
14124 | 32980.48 | 2023-05-07 | 60 | 2 | 8 | Actual |
1186 | 14300.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
10286 | 49082.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
34926 | 63986.00 | 2025-01-05 | 60 | 6 | 4 | Actual |
13883 | 19088.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
26760 | 43642.42 | 2024-05-06 | 60 | 6 | 13 | Actual |
1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
19053 | 63806.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
27412 | 105381.83 | 2024-06-06 | 60 | 1 | 8 | Actual |
5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
13524 | 68411.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
8103 | 29120.00 | 2022-12-08 | 60 | 6 | 4 | Actual |
6132 | 9600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
28592 | 50252.02 | 2024-07-07 | 60 | 2 | 8 | Actual |
15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
12261 | 30109.22 | 2023-03-07 | 60 | 6 | 8 | Actual |
34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
17112 | 82452.62 | 2023-08-07 | 60 | 1 | 8 | Actual |
39168 | 9788.18 | 2025-04-07 | 60 | 2 | 12 | Actual |
15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
2066 | 29400.00 | 2022-06-07 | 60 | 1 | 8 | Budget |
37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
20551 | 3856.15 | 2023-11-07 | 60 | 6 | 12 | Actual |
10238 | 6486.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
4818 | 32640.00 | 2022-09-07 | 60 | 1 | 5 | Actual |
32381 | 24696.45 | 2024-10-06 | 60 | 1 | 13 | Actual |
4491 | 20460.00 | 2022-09-07 | 60 | 1 | 3 | Actual |
32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
19940 | 30391.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
31818 | 20845.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
6601 | 17900.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
31735 | 28620.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
30189 | 30021.11 | 2024-08-06 | 60 | 6 | 13 | Actual |
15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
7452 | 18100.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
29242 | 81144.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
23979 | 19088.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
5943 | 29760.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
16108 | 42132.17 | 2023-07-08 | 60 | 2 | 8 | Actual |
36016 | 13386.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
36459 | 60398.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
31969 | 100504.47 | 2024-10-06 | 60 | 1 | 8 | Actual |
7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
10659 | 28500.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
7673 | 30900.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
4678 | 49000.00 | 2022-09-07 | 60 | 1 | 4 | Budget |
39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
3369 | 21840.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
19732 | 33272.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
15697 | 42383.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
6927 | 45100.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
6659 | 16000.00 | 2022-10-07 | 60 | 6 | 8 | Budget |
22407 | 13869.10 | 2024-01-05 | 60 | 4 | 11 | Actual |
6083 | 18600.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
5206 | 17400.00 | 2022-09-07 | 60 | 6 | 6 | Budget |
33534 | 29375.48 | 2024-11-06 | 60 | 2 | 13 | Actual |
26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
26131 | 15195.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
6797 | 14800.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
34035 | 13035.00 | 2024-12-07 | 60 | 5 | 6 | Actual |
18402 | 13869.10 | 2023-09-07 | 60 | 6 | 11 | Actual |
12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
26463 | 13275.47 | 2024-05-06 | 60 | 3 | 11 | Actual |
17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
24714 | 11362.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
30581 | 9776.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
8000 | 5400.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
24126 | 53281.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
29005 | 22275.35 | 2024-07-07 | 60 | 1 | 13 | Actual |
9772 | 42800.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
Generated 2025-06-06 17:22:45.024 UTC