[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 844 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25065 | 22856.00 | 2024-04-10 | 60 | 6 | 6 | Actual |
25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
32171 | 17176.61 | 2024-10-10 | 60 | 4 | 11 | Actual |
18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
1739 | 18564.00 | 2022-06-11 | 60 | 4 | 6 | Actual |
12261 | 30109.22 | 2023-03-11 | 60 | 6 | 8 | Actual |
30751 | 72450.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
14034 | 59202.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
32885 | 17356.00 | 2024-11-10 | 60 | 4 | 6 | Actual |
803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
21824 | 53775.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
25419 | 9257.31 | 2024-04-10 | 60 | 4 | 11 | Actual |
6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
29032 | 43579.26 | 2024-07-11 | 60 | 2 | 13 | Actual |
25365 | 3435.93 | 2024-04-10 | 60 | 2 | 11 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
30401 | 56810.00 | 2024-09-10 | 60 | 6 | 4 | Actual |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
1268 | 5000.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
36778 | 22673.52 | 2025-02-09 | 60 | 6 | 11 | Actual |
9039 | 14800.00 | 2023-01-09 | 60 | 6 | 3 | Budget |
31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
21764 | 31717.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
20823 | 46644.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
28061 | 18975.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
34364 | 8398.79 | 2024-12-11 | 60 | 2 | 11 | Actual |
18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
1692 | 24336.00 | 2022-06-11 | 60 | 3 | 6 | Actual |
31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
11877 | 9598.00 | 2023-03-11 | 60 | 5 | 6 | Actual |
8245 | 27440.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
30132 | 15173.46 | 2024-08-10 | 60 | 1 | 13 | Actual |
4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
37696 | 52970.25 | 2025-03-11 | 60 | 2 | 8 | Actual |
4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
10342 | 28980.00 | 2023-02-09 | 60 | 6 | 4 | Actual |
33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
14331 | 13488.24 | 2023-05-11 | 60 | 6 | 11 | Actual |
31258 | 16141.90 | 2024-09-10 | 60 | 1 | 13 | Actual |
32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
36579 | 52203.57 | 2025-02-09 | 60 | 6 | 8 | Actual |
4629 | 8640.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
32229 | 23589.50 | 2024-10-10 | 60 | 6 | 11 | Actual |
8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
18552 | 95680.00 | 2023-10-11 | 60 | 1 | 3 | Actual |
11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
23684 | 11242.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
Generated 2025-06-10 18:48:18.655 UTC