[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 719 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28274 | 24706.00 | 2024-07-08 | 60 | 1 | 6 | Actual |
38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
35925 | 76797.00 | 2025-02-06 | 60 | 1 | 3 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
10890 | 36700.00 | 2023-02-06 | 60 | 1 | 7 | Budget |
19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
13333 | 26763.70 | 2023-04-08 | 60 | 2 | 8 | Actual |
7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
803 | 36600.00 | 2022-05-08 | 60 | 1 | 7 | Budget |
3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
4084 | 17400.00 | 2022-08-08 | 60 | 6 | 6 | Budget |
8518 | 8700.00 | 2022-12-09 | 60 | 5 | 6 | Budget |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
19174 | 59800.68 | 2023-10-08 | 60 | 2 | 8 | Actual |
22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
992 | 15600.00 | 2022-05-08 | 60 | 2 | 8 | Budget |
34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
38939 | 34697.15 | 2025-04-08 | 60 | 1 | 11 | Actual |
25537 | 2080.59 | 2024-04-07 | 60 | 1 | 12 | Actual |
19912 | 9745.00 | 2023-11-08 | 60 | 2 | 6 | Actual |
7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
8573 | 18100.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
20175 | 95137.70 | 2023-11-08 | 60 | 1 | 8 | Actual |
23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
25392 | 9447.74 | 2024-04-07 | 60 | 3 | 11 | Actual |
37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
38256 | 42608.00 | 2025-04-08 | 60 | 6 | 3 | Actual |
11403 | 51612.00 | 2023-03-08 | 60 | 1 | 4 | Actual |
6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
33447 | 40715.35 | 2024-11-07 | 60 | 6 | 12 | Actual |
24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
20349 | 6680.67 | 2023-11-08 | 60 | 3 | 11 | Actual |
37460 | 16470.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
15928 | 20495.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
3510 | 8100.00 | 2022-08-08 | 60 | 7 | 3 | Budget |
14156 | 46662.56 | 2023-05-08 | 60 | 6 | 8 | Actual |
12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
33983 | 28903.00 | 2024-12-08 | 60 | 3 | 6 | Actual |
9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
28002 | 47817.00 | 2024-07-08 | 60 | 6 | 3 | Actual |
23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
25803 | 66468.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
39168 | 9788.18 | 2025-04-08 | 60 | 2 | 12 | Actual |
4492 | 20900.00 | 2022-09-08 | 60 | 1 | 3 | Budget |
2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
17990 | 24613.00 | 2023-09-08 | 60 | 6 | 6 | Actual |
24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
35544 | 19085.16 | 2025-01-06 | 60 | 3 | 11 | Actual |
11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
10100 | 27830.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
6131 | 11232.00 | 2022-10-08 | 60 | 2 | 6 | Actual |
30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
35748 | 37191.88 | 2025-01-06 | 60 | 6 | 12 | Actual |
19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
8471 | 14040.00 | 2022-12-09 | 60 | 4 | 6 | Actual |
26852 | 51750.00 | 2024-06-07 | 60 | 6 | 3 | Actual |
8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
7350 | 15600.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
Generated 2025-06-07 14:30:36.366 UTC