[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 792 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
30132 | 15173.46 | 2024-08-10 | 60 | 1 | 13 | Actual |
2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
35866 | 29698.30 | 2025-01-09 | 60 | 6 | 13 | Actual |
5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
35925 | 76797.00 | 2025-02-09 | 60 | 1 | 3 | Actual |
32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
23211 | 36604.79 | 2024-02-09 | 60 | 2 | 8 | Actual |
34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
22833 | 39961.00 | 2024-02-09 | 60 | 6 | 5 | Actual |
31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
5616 | 20900.00 | 2022-10-11 | 60 | 1 | 3 | Budget |
38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
7591 | 32640.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
1372 | 22700.00 | 2022-06-11 | 60 | 6 | 4 | Budget |
4353 | 31818.34 | 2022-08-11 | 60 | 2 | 8 | Actual |
2171 | 15700.00 | 2022-06-11 | 60 | 6 | 8 | Budget |
37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
17990 | 24613.00 | 2023-09-11 | 60 | 6 | 6 | Actual |
30992 | 7940.27 | 2024-09-10 | 60 | 2 | 11 | Actual |
36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
19732 | 33272.00 | 2023-11-11 | 60 | 6 | 4 | Actual |
29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
39140 | 24712.92 | 2025-04-11 | 60 | 1 | 12 | Actual |
21202 | 95680.14 | 2023-12-12 | 60 | 1 | 8 | Actual |
35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
11355 | 7200.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
38610 | 15142.00 | 2025-04-11 | 60 | 4 | 6 | Actual |
1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
19966 | 18812.00 | 2023-11-11 | 60 | 4 | 6 | Actual |
13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
31315 | 29698.30 | 2024-09-10 | 60 | 6 | 13 | Actual |
16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
859 | 28200.00 | 2022-05-11 | 60 | 6 | 7 | Budget |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
30964 | 31261.98 | 2024-09-10 | 60 | 1 | 11 | Actual |
2065 | 47515.60 | 2022-06-11 | 60 | 1 | 8 | Actual |
14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
32531 | 45299.00 | 2024-11-10 | 60 | 6 | 3 | Actual |
10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
34418 | 18894.73 | 2024-12-11 | 60 | 4 | 11 | Actual |
4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
11274 | 17296.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
21322 | 16381.92 | 2023-12-12 | 60 | 1 | 11 | Actual |
37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
22023 | 10850.00 | 2024-01-09 | 60 | 5 | 6 | Actual |
57 | 16320.00 | 2022-05-11 | 60 | 6 | 3 | Actual |
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
Generated 2025-06-10 10:28:03.536 UTC