[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 659 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
3184 | 29400.00 | 2022-07-16 | 60 | 1 | 8 | Budget |
5476 | 17900.00 | 2022-09-15 | 60 | 2 | 8 | Budget |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
22680 | 22245.00 | 2024-02-13 | 60 | 7 | 3 | Actual |
6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
20730 | 55506.00 | 2023-12-16 | 60 | 1 | 4 | Actual |
25681 | 86112.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
8714 | 27200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
7067 | 31000.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
15040 | 64584.00 | 2023-06-15 | 60 | 6 | 7 | Actual |
58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
4306 | 36400.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
9773 | 39100.00 | 2023-01-13 | 60 | 1 | 7 | Budget |
18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
9446 | 24102.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
33415 | 5334.90 | 2024-11-14 | 60 | 2 | 12 | Actual |
3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
23898 | 26522.00 | 2024-03-14 | 60 | 1 | 6 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
16200 | 21375.63 | 2023-07-16 | 60 | 1 | 11 | Actual |
21377 | 13232.92 | 2023-12-16 | 60 | 3 | 11 | Actual |
14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
10425 | 40500.00 | 2023-02-13 | 60 | 1 | 5 | Budget |
2 | 20200.00 | 2022-05-15 | 60 | 1 | 3 | Budget |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
6927 | 45100.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
1740 | 17200.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
17489 | 4161.47 | 2023-08-15 | 60 | 6 | 12 | Actual |
6274 | 9700.00 | 2022-10-15 | 60 | 5 | 6 | Budget |
4818 | 32640.00 | 2022-09-15 | 60 | 1 | 5 | Actual |
27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
36256 | 6943.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
26729 | 57177.76 | 2024-05-14 | 60 | 2 | 13 | Actual |
36076 | 59202.00 | 2025-02-13 | 60 | 6 | 4 | Actual |
18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
5673 | 13500.00 | 2022-10-15 | 60 | 6 | 3 | Budget |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
23443 | 20993.70 | 2024-02-13 | 60 | 6 | 11 | Actual |
33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
35689 | 23000.12 | 2025-01-13 | 60 | 1 | 12 | Actual |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
4408 | 29697.09 | 2022-08-15 | 60 | 6 | 8 | Actual |
34684 | 30343.92 | 2024-12-15 | 60 | 2 | 13 | Actual |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
34926 | 63986.00 | 2025-01-13 | 60 | 6 | 4 | Actual |
29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
13585 | 22963.00 | 2023-05-15 | 60 | 7 | 3 | Actual |
36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
Generated 2025-06-14 21:54:49.649 UTC