[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 762 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
3427 | 14400.00 | 2022-08-15 | 60 | 6 | 3 | Actual |
27260 | 19977.00 | 2024-06-14 | 60 | 6 | 6 | Actual |
21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
33868 | 48438.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
11404 | 50900.00 | 2023-03-15 | 60 | 1 | 4 | Budget |
19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
5150 | 9700.00 | 2022-09-15 | 60 | 5 | 6 | Budget |
7862 | 19800.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
19174 | 59800.68 | 2023-10-15 | 60 | 2 | 8 | Actual |
13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
38164 | 47937.23 | 2025-03-15 | 60 | 6 | 13 | Actual |
11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
20610 | 82524.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
16549 | 64584.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
31527 | 52118.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
5345 | 26700.00 | 2022-09-15 | 60 | 6 | 7 | Budget |
15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
5756 | 8100.00 | 2022-10-15 | 60 | 7 | 3 | Budget |
9121 | 4120.00 | 2023-01-13 | 60 | 7 | 3 | Actual |
28214 | 58664.00 | 2024-07-15 | 60 | 6 | 5 | Actual |
2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
31198 | 36800.38 | 2024-09-14 | 60 | 6 | 12 | Actual |
37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
36579 | 52203.57 | 2025-02-13 | 60 | 6 | 8 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
27852 | 16141.90 | 2024-06-14 | 60 | 1 | 13 | Actual |
2114 | 15600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
19294 | 3181.67 | 2023-10-15 | 60 | 2 | 11 | Actual |
18912 | 24865.00 | 2023-10-15 | 60 | 3 | 6 | Actual |
21554 | 3404.01 | 2023-12-16 | 60 | 6 | 12 | Actual |
25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
25245 | 46209.52 | 2024-04-14 | 60 | 2 | 8 | Actual |
14917 | 13689.00 | 2023-06-15 | 60 | 5 | 6 | Actual |
34893 | 83628.00 | 2025-01-13 | 60 | 1 | 4 | Actual |
7917 | 14800.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
27792 | 39932.35 | 2024-06-14 | 60 | 6 | 12 | Actual |
36016 | 13386.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
6001 | 28280.00 | 2022-10-15 | 60 | 6 | 5 | Actual |
14034 | 59202.00 | 2023-05-15 | 60 | 6 | 7 | Actual |
7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
23000 | 15672.00 | 2024-02-13 | 60 | 5 | 6 | Actual |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
39318 | 41965.19 | 2025-04-15 | 60 | 6 | 13 | Actual |
569 | 23000.00 | 2022-05-15 | 60 | 3 | 6 | Budget |
23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
8714 | 27200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
33507 | 26391.22 | 2024-11-14 | 60 | 1 | 13 | Actual |
36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
38469 | 53820.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
11461 | 38272.00 | 2023-03-15 | 60 | 6 | 4 | Actual |
9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
26517 | 2655.06 | 2024-05-14 | 60 | 5 | 11 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
29718 | 97855.93 | 2024-08-14 | 60 | 1 | 8 | Actual |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
2714 | 19800.00 | 2022-07-16 | 60 | 1 | 6 | Budget |
4548 | 13500.00 | 2022-09-15 | 60 | 6 | 3 | Budget |
28181 | 50053.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
10424 | 36800.00 | 2023-02-13 | 60 | 1 | 5 | Actual |
7590 | 27200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
10706 | 20600.00 | 2023-02-13 | 60 | 4 | 6 | Budget |
27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
24655 | 54418.00 | 2024-04-14 | 60 | 6 | 3 | Actual |
35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
37319 | 55973.00 | 2025-03-15 | 60 | 6 | 5 | Actual |
Generated 2025-06-14 05:34:25.935 UTC