[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 701 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
18672 | 59315.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
14597 | 12318.00 | 2023-06-15 | 60 | 7 | 3 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
11355 | 7200.00 | 2023-03-15 | 60 | 7 | 3 | Budget |
33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
16228 | 3277.42 | 2023-07-16 | 60 | 2 | 11 | Actual |
35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
35186 | 11689.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
35079 | 24634.00 | 2025-01-13 | 60 | 1 | 6 | Actual |
26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
14865 | 27351.00 | 2023-06-15 | 60 | 3 | 6 | Actual |
30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
17373 | 17367.04 | 2023-08-15 | 60 | 6 | 11 | Actual |
36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
28564 | 98274.12 | 2024-07-15 | 60 | 1 | 8 | Actual |
34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
2810 | 24180.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
6471 | 29400.00 | 2022-10-15 | 60 | 6 | 7 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
21764 | 31717.00 | 2024-01-13 | 60 | 6 | 4 | Actual |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
30461 | 61438.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
36459 | 60398.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
9911 | 30900.00 | 2023-01-13 | 60 | 1 | 8 | Budget |
12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
5616 | 20900.00 | 2022-10-15 | 60 | 1 | 3 | Budget |
37073 | 80454.00 | 2025-03-15 | 60 | 1 | 3 | Actual |
19732 | 33272.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
5428 | 36400.00 | 2022-09-15 | 60 | 1 | 8 | Budget |
12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
22588 | 97773.00 | 2024-02-13 | 60 | 1 | 3 | Actual |
27122 | 24865.00 | 2024-06-14 | 60 | 1 | 6 | Actual |
25898 | 57641.00 | 2024-05-14 | 60 | 1 | 5 | Actual |
16669 | 35682.00 | 2023-08-15 | 60 | 6 | 4 | Actual |
5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
31258 | 16141.90 | 2024-09-14 | 60 | 1 | 13 | Actual |
30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
38256 | 42608.00 | 2025-04-15 | 60 | 6 | 3 | Actual |
9543 | 26780.00 | 2023-01-13 | 60 | 3 | 6 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
2960 | 18000.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
6879 | 5300.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
39140 | 24712.92 | 2025-04-15 | 60 | 1 | 12 | Actual |
37988 | 19378.78 | 2025-03-15 | 60 | 1 | 12 | Actual |
12344 | 28100.00 | 2023-04-15 | 60 | 1 | 3 | Budget |
33836 | 63176.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
6083 | 18600.00 | 2022-10-15 | 60 | 1 | 6 | Budget |
21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
29063 | 29052.67 | 2024-07-15 | 60 | 6 | 13 | Actual |
23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
4026 | 10192.00 | 2022-08-15 | 60 | 5 | 6 | Actual |
22265 | 35879.02 | 2024-01-13 | 60 | 6 | 8 | Actual |
Generated 2025-06-14 20:02:32.076 UTC