[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 558 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
13645 | 39647.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
23090 | 62192.00 | 2024-02-12 | 60 | 1 | 7 | Actual |
31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
13707 | 51308.00 | 2023-05-14 | 60 | 1 | 5 | Actual |
6412 | 34000.00 | 2022-10-14 | 60 | 1 | 7 | Budget |
11274 | 17296.00 | 2023-03-14 | 60 | 6 | 3 | Actual |
9039 | 14800.00 | 2023-01-12 | 60 | 6 | 3 | Budget |
39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
520 | 6600.00 | 2022-05-14 | 60 | 2 | 6 | Budget |
31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
6084 | 19656.00 | 2022-10-14 | 60 | 1 | 6 | Actual |
35717 | 9788.18 | 2025-01-12 | 60 | 2 | 12 | Actual |
12813 | 23202.00 | 2023-04-14 | 60 | 1 | 6 | Actual |
25392 | 9447.74 | 2024-04-13 | 60 | 3 | 11 | Actual |
35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
34217 | 83358.69 | 2024-12-14 | 60 | 1 | 8 | Actual |
8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
4491 | 20460.00 | 2022-09-14 | 60 | 1 | 3 | Actual |
13940 | 21022.00 | 2023-05-14 | 60 | 6 | 6 | Actual |
28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
7349 | 17654.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
4629 | 8640.00 | 2022-09-14 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
26020 | 5912.00 | 2024-05-13 | 60 | 2 | 6 | Actual |
28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
34065 | 20066.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
5057 | 23400.00 | 2022-09-14 | 60 | 3 | 6 | Budget |
27733 | 32004.55 | 2024-06-13 | 60 | 1 | 12 | Actual |
16457 | 2799.75 | 2023-07-15 | 60 | 6 | 12 | Actual |
9226 | 30100.00 | 2023-01-12 | 60 | 6 | 4 | Budget |
10890 | 36700.00 | 2023-02-12 | 60 | 1 | 7 | Budget |
17052 | 43534.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
38636 | 15018.00 | 2025-04-14 | 60 | 5 | 6 | Actual |
29866 | 6947.70 | 2024-08-13 | 60 | 2 | 11 | Actual |
1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
330 | 33920.00 | 2022-05-14 | 60 | 1 | 5 | Actual |
8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
1926 | 39240.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
20522 | 1183.76 | 2023-11-14 | 60 | 2 | 12 | Actual |
32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
27031 | 53903.00 | 2024-06-13 | 60 | 1 | 5 | Actual |
23211 | 36604.79 | 2024-02-12 | 60 | 2 | 8 | Actual |
14391 | 1909.31 | 2023-05-14 | 60 | 1 | 12 | Actual |
4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
27792 | 39932.35 | 2024-06-13 | 60 | 6 | 12 | Actual |
15987 | 76783.00 | 2023-07-15 | 60 | 1 | 7 | Actual |
35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
2254 | 20200.00 | 2022-07-15 | 60 | 1 | 3 | Budget |
11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
25537 | 2080.59 | 2024-04-13 | 60 | 1 | 12 | Actual |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
13144 | 35328.00 | 2023-04-14 | 60 | 1 | 7 | Actual |
24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
18082 | 52145.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
23925 | 4671.00 | 2024-03-13 | 60 | 2 | 6 | Actual |
30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
26408 | 25058.67 | 2024-05-13 | 60 | 1 | 11 | Actual |
6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
6470 | 26700.00 | 2022-10-14 | 60 | 6 | 7 | Budget |
18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
9122 | 5300.00 | 2023-01-12 | 60 | 7 | 3 | Budget |
20915 | 20796.00 | 2023-12-15 | 60 | 1 | 6 | Actual |
33093 | 88795.16 | 2024-11-13 | 60 | 1 | 8 | Actual |
3100 | 28280.00 | 2022-07-15 | 60 | 6 | 7 | Actual |
1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
33241 | 14047.83 | 2024-11-13 | 60 | 2 | 11 | Actual |
14124 | 32980.48 | 2023-05-14 | 60 | 2 | 8 | Actual |
569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
38135 | 32280.80 | 2025-03-14 | 60 | 2 | 13 | Actual |
12814 | 23800.00 | 2023-04-14 | 60 | 1 | 6 | Budget |
19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
22407 | 13869.10 | 2024-01-12 | 60 | 4 | 11 | Actual |
11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
32198 | 7329.62 | 2024-10-13 | 60 | 5 | 11 | Actual |
37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
9542 | 28300.00 | 2023-01-12 | 60 | 3 | 6 | Budget |
26225 | 78218.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
33327 | 27787.45 | 2024-11-13 | 60 | 6 | 11 | Actual |
37843 | 20840.51 | 2025-03-14 | 60 | 3 | 11 | Actual |
31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
Generated 2025-06-14 00:47:39.912 UTC