[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 740 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
21230 | 46662.56 | 2023-12-12 | 60 | 2 | 8 | Actual |
20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
17373 | 17367.04 | 2023-08-11 | 60 | 6 | 11 | Actual |
21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
33623 | 76797.00 | 2024-12-11 | 60 | 1 | 3 | Actual |
11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
39200 | 39932.35 | 2025-04-11 | 60 | 6 | 12 | Actual |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
26939 | 85284.00 | 2024-06-10 | 60 | 1 | 4 | Actual |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
35489 | 37788.70 | 2025-01-09 | 60 | 1 | 11 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
9309 | 32000.00 | 2023-01-09 | 60 | 1 | 5 | Actual |
16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
6330 | 17400.00 | 2022-10-11 | 60 | 6 | 6 | Budget |
10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
31466 | 18458.00 | 2024-10-10 | 60 | 7 | 3 | Actual |
27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
1512 | 24960.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
6329 | 14820.00 | 2022-10-11 | 60 | 6 | 6 | Actual |
6927 | 45100.00 | 2022-11-11 | 60 | 1 | 4 | Budget |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
4678 | 49000.00 | 2022-09-11 | 60 | 1 | 4 | Budget |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
29063 | 29052.67 | 2024-07-11 | 60 | 6 | 13 | Actual |
31527 | 52118.00 | 2024-10-10 | 60 | 6 | 4 | Actual |
21916 | 21022.00 | 2024-01-09 | 60 | 1 | 6 | Actual |
39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
2905 | 9700.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
245 | 26040.00 | 2022-05-11 | 60 | 6 | 4 | Actual |
12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
23031 | 21022.00 | 2024-02-09 | 60 | 6 | 6 | Actual |
23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
21856 | 35880.00 | 2024-01-09 | 60 | 6 | 5 | Actual |
13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
14124 | 32980.48 | 2023-05-11 | 60 | 2 | 8 | Actual |
32859 | 29469.00 | 2024-11-10 | 60 | 3 | 6 | Actual |
5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
4167 | 34000.00 | 2022-08-11 | 60 | 1 | 7 | Budget |
5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
16762 | 47990.00 | 2023-08-11 | 60 | 6 | 5 | Actual |
38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
10658 | 29601.00 | 2023-02-09 | 60 | 3 | 6 | Actual |
7674 | 38182.10 | 2022-11-11 | 60 | 1 | 8 | Actual |
30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
7302 | 27560.00 | 2022-11-11 | 60 | 3 | 6 | Actual |
9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
Generated 2025-06-10 08:29:13.929 UTC