[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 699 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
15302 | 13360.58 | 2023-06-16 | 60 | 4 | 11 | Actual |
1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
34657 | 29698.30 | 2024-12-16 | 60 | 1 | 13 | Actual |
24035 | 21901.00 | 2024-03-15 | 60 | 6 | 6 | Actual |
7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
34065 | 20066.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
6329 | 14820.00 | 2022-10-16 | 60 | 6 | 6 | Actual |
1843 | 16692.00 | 2022-06-16 | 60 | 6 | 6 | Actual |
30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
4027 | 9700.00 | 2022-08-16 | 60 | 5 | 6 | Budget |
33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
34714 | 30343.92 | 2024-12-16 | 60 | 6 | 13 | Actual |
4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
5205 | 16380.00 | 2022-09-16 | 60 | 6 | 6 | Actual |
18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
31787 | 13460.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-11-16 | 60 | 2 | 8 | Budget |
11462 | 34400.00 | 2023-03-16 | 60 | 6 | 4 | Budget |
19885 | 21700.00 | 2023-11-16 | 60 | 1 | 6 | Actual |
20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
5288 | 33280.00 | 2022-09-16 | 60 | 1 | 7 | Actual |
22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
34276 | 44745.85 | 2024-12-16 | 60 | 6 | 8 | Actual |
7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
17287 | 9733.92 | 2023-08-16 | 60 | 3 | 11 | Actual |
19613 | 61175.00 | 2023-11-16 | 60 | 6 | 3 | Actual |
39021 | 21299.03 | 2025-04-16 | 60 | 4 | 11 | Actual |
6413 | 44000.00 | 2022-10-16 | 60 | 1 | 7 | Actual |
25245 | 46209.52 | 2024-04-15 | 60 | 2 | 8 | Actual |
18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
20294 | 20707.53 | 2023-11-16 | 60 | 1 | 11 | Actual |
27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
8327 | 25506.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
15248 | 2991.24 | 2023-06-16 | 60 | 2 | 11 | Actual |
1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
16457 | 2799.75 | 2023-07-17 | 60 | 6 | 12 | Actual |
3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
34773 | 74382.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
11602 | 29300.00 | 2023-03-16 | 60 | 6 | 5 | Budget |
2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
8245 | 27440.00 | 2022-12-17 | 60 | 6 | 5 | Actual |
24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
12910 | 27209.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
7254 | 10100.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
22588 | 97773.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
36229 | 27096.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
6275 | 9568.00 | 2022-10-16 | 60 | 5 | 6 | Actual |
11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
858 | 28840.00 | 2022-05-16 | 60 | 6 | 7 | Actual |
35397 | 43909.48 | 2025-01-14 | 60 | 2 | 8 | Actual |
35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
2114 | 15600.00 | 2022-06-16 | 60 | 2 | 8 | Budget |
26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
24563 | 2863.58 | 2024-03-15 | 60 | 6 | 12 | Actual |
30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
30132 | 15173.46 | 2024-08-15 | 60 | 1 | 13 | Actual |
2631 | 26400.00 | 2022-07-17 | 60 | 6 | 5 | Budget |
17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
22113 | 63148.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
23183 | 78284.36 | 2024-02-14 | 60 | 1 | 8 | Actual |
19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
10947 | 35696.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
8984 | 20460.00 | 2023-01-14 | 60 | 1 | 3 | Actual |
14837 | 9142.00 | 2023-06-16 | 60 | 2 | 6 | Actual |
35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
35186 | 11689.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
Generated 2025-06-15 18:22:23.250 UTC