[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 744 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
18343 | 9733.92 | 2023-09-11 | 60 | 4 | 11 | Actual |
663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
1512 | 24960.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
29455 | 7722.00 | 2024-08-10 | 60 | 2 | 6 | Actual |
35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
13333 | 26763.70 | 2023-04-11 | 60 | 2 | 8 | Actual |
10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
7303 | 28300.00 | 2022-11-11 | 60 | 3 | 6 | Budget |
35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
25392 | 9447.74 | 2024-04-10 | 60 | 3 | 11 | Actual |
10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
12402 | 17227.00 | 2023-04-11 | 60 | 6 | 3 | Actual |
7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
21997 | 19289.00 | 2024-01-09 | 60 | 4 | 6 | Actual |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
24655 | 54418.00 | 2024-04-10 | 60 | 6 | 3 | Actual |
20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
24563 | 2863.58 | 2024-03-10 | 60 | 6 | 12 | Actual |
22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
26048 | 21839.00 | 2024-05-10 | 60 | 3 | 6 | Actual |
20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
31620 | 55973.00 | 2024-10-10 | 60 | 6 | 5 | Actual |
22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
2066 | 29400.00 | 2022-06-11 | 60 | 1 | 8 | Budget |
662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
19613 | 61175.00 | 2023-11-11 | 60 | 6 | 3 | Actual |
3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
2391 | 5940.00 | 2022-07-12 | 60 | 7 | 3 | Actual |
13802 | 23860.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
28471 | 81328.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
Generated 2025-06-10 06:11:16.353 UTC