[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 616 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33213 | 40461.09 | 2024-10-30 | 60 | 1 | 11 | Actual |
24834 | 41576.00 | 2024-03-30 | 60 | 1 | 5 | Actual |
22974 | 15973.00 | 2024-01-29 | 60 | 4 | 6 | Actual |
14865 | 27351.00 | 2023-05-31 | 60 | 3 | 6 | Actual |
31735 | 28620.00 | 2024-09-29 | 60 | 3 | 6 | Actual |
37434 | 28620.00 | 2025-02-28 | 60 | 3 | 6 | Actual |
35134 | 28159.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
23183 | 78284.36 | 2024-01-29 | 60 | 1 | 8 | Actual |
28061 | 18975.00 | 2024-06-30 | 60 | 7 | 3 | Actual |
36667 | 13895.70 | 2025-01-29 | 60 | 2 | 11 | Actual |
387 | 26400.00 | 2022-04-30 | 60 | 6 | 5 | Budget |
21262 | 43038.25 | 2023-12-01 | 60 | 6 | 8 | Actual |
11782 | 32890.00 | 2023-02-28 | 60 | 3 | 6 | Actual |
8187 | 32960.00 | 2022-12-01 | 60 | 1 | 5 | Actual |
27319 | 83674.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
7349 | 17654.00 | 2022-10-31 | 60 | 4 | 6 | Actual |
14273 | 13106.32 | 2023-04-30 | 60 | 3 | 11 | Actual |
25124 | 68889.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
28564 | 98274.12 | 2024-06-30 | 60 | 1 | 8 | Actual |
37014 | 35508.93 | 2025-01-29 | 60 | 6 | 13 | Actual |
21523 | 2316.76 | 2023-12-01 | 60 | 1 | 12 | Actual |
15160 | 47568.63 | 2023-05-31 | 60 | 6 | 8 | Actual |
35808 | 16948.94 | 2024-12-29 | 60 | 1 | 13 | Actual |
34035 | 13035.00 | 2024-11-30 | 60 | 5 | 6 | Actual |
13286 | 42800.00 | 2023-03-31 | 60 | 1 | 8 | Budget |
15928 | 20495.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
1786 | 7878.00 | 2022-05-31 | 60 | 5 | 6 | Actual |
25337 | 23379.92 | 2024-03-30 | 60 | 1 | 11 | Actual |
25594 | 2342.29 | 2024-03-30 | 60 | 6 | 12 | Actual |
6798 | 15680.00 | 2022-10-31 | 60 | 6 | 3 | Actual |
8376 | 10088.00 | 2022-12-01 | 60 | 2 | 6 | Actual |
9446 | 24102.00 | 2022-12-29 | 60 | 1 | 6 | Actual |
13707 | 51308.00 | 2023-04-30 | 60 | 1 | 5 | Actual |
9912 | 60000.68 | 2022-12-29 | 60 | 1 | 8 | Actual |
5533 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
31258 | 16141.90 | 2024-08-30 | 60 | 1 | 13 | Actual |
1316 | 40900.00 | 2022-05-31 | 60 | 1 | 4 | Budget |
13645 | 39647.00 | 2023-04-30 | 60 | 6 | 4 | Actual |
5803 | 48960.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
30159 | 30989.55 | 2024-07-30 | 60 | 2 | 13 | Actual |
520 | 6600.00 | 2022-04-30 | 60 | 2 | 6 | Budget |
141 | 5520.00 | 2022-04-30 | 60 | 7 | 3 | Actual |
31969 | 100504.47 | 2024-09-29 | 60 | 1 | 8 | Actual |
3287 | 15700.00 | 2022-07-01 | 60 | 6 | 8 | Budget |
11876 | 11800.00 | 2023-02-28 | 60 | 5 | 6 | Budget |
6412 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
19206 | 47115.60 | 2023-09-30 | 60 | 6 | 8 | Actual |
663 | 9700.00 | 2022-04-30 | 60 | 5 | 6 | Budget |
29335 | 54896.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
16255 | 9543.49 | 2023-07-01 | 60 | 3 | 11 | Actual |
11218 | 28704.00 | 2023-02-28 | 60 | 1 | 3 | Actual |
25714 | 61803.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
57 | 16320.00 | 2022-04-30 | 60 | 6 | 3 | Actual |
34336 | 39315.32 | 2024-11-30 | 60 | 1 | 11 | Actual |
15275 | 9447.74 | 2023-05-31 | 60 | 3 | 11 | Actual |
27472 | 41400.34 | 2024-05-30 | 60 | 6 | 8 | Actual |
5804 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
11274 | 17296.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
29535 | 12769.00 | 2024-07-30 | 60 | 5 | 6 | Actual |
20730 | 55506.00 | 2023-12-01 | 60 | 1 | 4 | Actual |
22833 | 39961.00 | 2024-01-29 | 60 | 6 | 5 | Actual |
15517 | 60398.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
36256 | 6943.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
22498 | 1349.72 | 2023-12-29 | 60 | 1 | 12 | Actual |
5057 | 23400.00 | 2022-08-31 | 60 | 3 | 6 | Budget |
36229 | 27096.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
24360 | 9639.24 | 2024-02-28 | 60 | 3 | 11 | Actual |
11544 | 39376.00 | 2023-02-28 | 60 | 1 | 5 | Actual |
10286 | 49082.00 | 2023-01-29 | 60 | 1 | 4 | Actual |
11829 | 20600.00 | 2023-02-28 | 60 | 4 | 6 | Budget |
38256 | 42608.00 | 2025-03-31 | 60 | 6 | 3 | Actual |
10705 | 20930.00 | 2023-01-29 | 60 | 4 | 6 | Actual |
9121 | 4120.00 | 2022-12-29 | 60 | 7 | 3 | Actual |
35429 | 54085.42 | 2024-12-29 | 60 | 6 | 8 | Actual |
19266 | 24492.70 | 2023-09-30 | 60 | 1 | 11 | Actual |
38967 | 15727.65 | 2025-03-31 | 60 | 2 | 11 | Actual |
15637 | 33933.00 | 2023-07-01 | 60 | 6 | 4 | Actual |
12484 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
2857 | 15600.00 | 2022-07-01 | 60 | 4 | 6 | Actual |
4166 | 30080.00 | 2022-07-31 | 60 | 1 | 7 | Actual |
34806 | 44436.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
38759 | 54648.00 | 2025-03-31 | 60 | 6 | 7 | Actual |
16636 | 53058.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
29214 | 21114.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
35369 | 93325.55 | 2024-12-29 | 60 | 1 | 8 | Actual |
16549 | 64584.00 | 2023-07-31 | 60 | 6 | 3 | Actual |
12589 | 38272.00 | 2023-03-31 | 60 | 6 | 4 | Actual |
17934 | 14466.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
19174 | 59800.68 | 2023-09-30 | 60 | 2 | 8 | Actual |
10479 | 29300.00 | 2023-01-29 | 60 | 6 | 5 | Budget |
28793 | 3627.42 | 2024-06-30 | 60 | 5 | 11 | Actual |
5288 | 33280.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
142 | 5000.00 | 2022-04-30 | 60 | 7 | 3 | Budget |
9590 | 15600.00 | 2022-12-29 | 60 | 4 | 6 | Budget |
26549 | 13994.64 | 2024-04-29 | 60 | 6 | 11 | Actual |
38584 | 25502.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
190 | 40900.00 | 2022-04-30 | 60 | 1 | 4 | Budget |
29566 | 21642.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
29275 | 54142.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
6742 | 24700.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
11077 | 26484.91 | 2023-01-29 | 60 | 2 | 8 | Actual |
21824 | 53775.00 | 2023-12-29 | 60 | 1 | 5 | Actual |
9689 | 18100.00 | 2022-12-29 | 60 | 6 | 6 | Budget |
12531 | 47564.00 | 2023-03-31 | 60 | 1 | 4 | Actual |
18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
5056 | 25272.00 | 2022-08-31 | 60 | 3 | 6 | Actual |
32144 | 17750.03 | 2024-09-29 | 60 | 3 | 11 | Actual |
9589 | 14170.00 | 2022-12-29 | 60 | 4 | 6 | Actual |
10890 | 36700.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
17460 | 1183.76 | 2023-07-31 | 60 | 2 | 12 | Actual |
34276 | 44745.85 | 2024-11-30 | 60 | 6 | 8 | Actual |
6330 | 17400.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
1455 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
37816 | 8245.59 | 2025-02-28 | 60 | 2 | 11 | Actual |
34124 | 78200.00 | 2024-11-30 | 60 | 1 | 7 | Actual |
18797 | 42608.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
26642 | 3971.05 | 2024-04-29 | 60 | 6 | 12 | Actual |
3427 | 14400.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
25564 | 1196.53 | 2024-03-30 | 60 | 2 | 12 | Actual |
3043 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
7205 | 24800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
23123 | 61594.00 | 2024-01-29 | 60 | 6 | 7 | Actual |
18343 | 9733.92 | 2023-08-31 | 60 | 4 | 11 | Actual |
25217 | 96677.12 | 2024-03-30 | 60 | 1 | 8 | Actual |
662 | 9984.00 | 2022-04-30 | 60 | 5 | 6 | Actual |
31680 | 27273.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
37226 | 49680.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
7122 | 28560.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
Generated 2025-05-30 13:15:56.249 UTC