[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 685 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14917 | 13689.00 | 2023-06-11 | 60 | 5 | 6 | Actual |
1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
17260 | 6108.32 | 2023-08-11 | 60 | 2 | 11 | Actual |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
21463 | 13232.92 | 2023-12-12 | 60 | 6 | 11 | Actual |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
5205 | 16380.00 | 2022-09-11 | 60 | 6 | 6 | Actual |
4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
25277 | 44850.40 | 2024-04-10 | 60 | 6 | 8 | Actual |
23745 | 36149.00 | 2024-03-10 | 60 | 6 | 4 | Actual |
37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
246 | 22700.00 | 2022-05-11 | 60 | 6 | 4 | Budget |
25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
26074 | 16411.00 | 2024-05-10 | 60 | 4 | 6 | Actual |
3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
20942 | 7535.00 | 2023-12-12 | 60 | 2 | 6 | Actual |
5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
11461 | 38272.00 | 2023-03-11 | 60 | 6 | 4 | Actual |
19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
19912 | 9745.00 | 2023-11-11 | 60 | 2 | 6 | Actual |
10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
11274 | 17296.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
13333 | 26763.70 | 2023-04-11 | 60 | 2 | 8 | Actual |
38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
30904 | 60218.87 | 2024-09-10 | 60 | 6 | 8 | Actual |
22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
17934 | 14466.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
31707 | 6517.00 | 2024-10-10 | 60 | 2 | 6 | Actual |
20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
3510 | 8100.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
6330 | 17400.00 | 2022-10-11 | 60 | 6 | 6 | Budget |
31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
16200 | 21375.63 | 2023-07-12 | 60 | 1 | 11 | Actual |
4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
33715 | 18113.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
30132 | 15173.46 | 2024-08-10 | 60 | 1 | 13 | Actual |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
Generated 2025-06-10 05:53:09.454 UTC