[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 550 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29335 | 54896.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
15817 | 4922.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
1047 | 15700.00 | 2022-05-08 | 60 | 6 | 8 | Budget |
7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
4305 | 44545.85 | 2022-08-08 | 60 | 1 | 8 | Actual |
20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
32198 | 7329.62 | 2024-10-07 | 60 | 5 | 11 | Actual |
1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
12862 | 9149.00 | 2023-04-08 | 60 | 2 | 6 | Actual |
4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
6083 | 18600.00 | 2022-10-08 | 60 | 1 | 6 | Budget |
22529 | 3894.45 | 2024-01-06 | 60 | 6 | 12 | Actual |
245 | 26040.00 | 2022-05-08 | 60 | 6 | 4 | Actual |
8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
33623 | 76797.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
37226 | 49680.00 | 2025-03-08 | 60 | 6 | 4 | Actual |
1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
22833 | 39961.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
27733 | 32004.55 | 2024-06-07 | 60 | 1 | 12 | Actual |
5206 | 17400.00 | 2022-09-08 | 60 | 6 | 6 | Budget |
3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
37728 | 57988.53 | 2025-03-08 | 60 | 6 | 8 | Actual |
9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
6798 | 15680.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
12532 | 50900.00 | 2023-04-08 | 60 | 1 | 4 | Budget |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
28712 | 10879.69 | 2024-07-08 | 60 | 2 | 11 | Actual |
16080 | 82361.71 | 2023-07-09 | 60 | 1 | 8 | Actual |
28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
35517 | 16641.49 | 2025-01-06 | 60 | 2 | 11 | Actual |
36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
30072 | 36653.57 | 2024-08-07 | 60 | 6 | 12 | Actual |
4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
37788 | 30841.76 | 2025-03-08 | 60 | 1 | 11 | Actual |
19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
6658 | 23031.81 | 2022-10-08 | 60 | 6 | 8 | Actual |
14124 | 32980.48 | 2023-05-08 | 60 | 2 | 8 | Actual |
30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
21645 | 58006.00 | 2024-01-06 | 60 | 6 | 3 | Actual |
33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
4876 | 28000.00 | 2022-09-08 | 60 | 6 | 5 | Actual |
25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
21613 | 83720.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
4678 | 49000.00 | 2022-09-08 | 60 | 1 | 4 | Budget |
13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
29952 | 22215.00 | 2024-08-07 | 60 | 6 | 11 | Actual |
27969 | 68310.00 | 2024-07-08 | 60 | 1 | 3 | Actual |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
36284 | 29204.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
12813 | 23202.00 | 2023-04-08 | 60 | 1 | 6 | Actual |
13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
14657 | 34283.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
Generated 2025-06-07 07:49:23.427 UTC