[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 739 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
30904 | 60218.87 | 2024-09-10 | 60 | 6 | 8 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
24126 | 53281.00 | 2024-03-10 | 60 | 6 | 7 | Actual |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
16341 | 13488.24 | 2023-07-12 | 60 | 6 | 11 | Actual |
2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
36044 | 81282.00 | 2025-02-09 | 60 | 1 | 4 | Actual |
6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
6742 | 24700.00 | 2022-11-11 | 60 | 1 | 3 | Actual |
38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
21732 | 52241.00 | 2024-01-09 | 60 | 1 | 4 | Actual |
32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
20203 | 55450.60 | 2023-11-11 | 60 | 2 | 8 | Actual |
33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
11078 | 16000.00 | 2023-02-09 | 60 | 2 | 8 | Budget |
33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
17019 | 70324.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
38376 | 52118.00 | 2025-04-11 | 60 | 6 | 4 | Actual |
18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
32711 | 59119.00 | 2024-11-10 | 60 | 1 | 5 | Actual |
32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
7349 | 17654.00 | 2022-11-11 | 60 | 4 | 6 | Actual |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
16960 | 24413.00 | 2023-08-11 | 60 | 6 | 6 | Actual |
22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
16140 | 54906.65 | 2023-07-12 | 60 | 6 | 8 | Actual |
1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
34986 | 66447.00 | 2025-01-09 | 60 | 1 | 5 | Actual |
31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
31969 | 100504.47 | 2024-10-10 | 60 | 1 | 8 | Actual |
8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
Generated 2025-06-10 05:36:25.095 UTC