[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 862 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20915 | 20796.00 | 2023-12-01 | 60 | 1 | 6 | Actual |
11685 | 23442.00 | 2023-02-28 | 60 | 1 | 6 | Actual |
520 | 6600.00 | 2022-04-30 | 60 | 2 | 6 | Budget |
2858 | 17200.00 | 2022-07-01 | 60 | 4 | 6 | Budget |
15897 | 15371.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
5057 | 23400.00 | 2022-08-31 | 60 | 3 | 6 | Budget |
37460 | 16470.00 | 2025-02-28 | 60 | 4 | 6 | Actual |
9445 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
3370 | 20900.00 | 2022-07-31 | 60 | 1 | 3 | Budget |
1132 | 20200.00 | 2022-05-31 | 60 | 1 | 3 | Budget |
13004 | 15997.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
27673 | 21985.21 | 2024-05-30 | 60 | 6 | 11 | Actual |
30751 | 72450.00 | 2024-08-30 | 60 | 1 | 7 | Actual |
10479 | 29300.00 | 2023-01-29 | 60 | 6 | 5 | Budget |
7452 | 18100.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
5532 | 23757.58 | 2022-08-31 | 60 | 6 | 8 | Actual |
13061 | 20600.00 | 2023-03-31 | 60 | 6 | 6 | Budget |
14331 | 13488.24 | 2023-04-30 | 60 | 6 | 11 | Actual |
33268 | 16032.97 | 2024-10-30 | 60 | 3 | 11 | Actual |
7861 | 20900.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
33955 | 6943.00 | 2024-11-30 | 60 | 2 | 6 | Actual |
37106 | 48128.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
7205 | 24800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
6880 | 6000.00 | 2022-10-31 | 60 | 7 | 3 | Actual |
5008 | 9600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
31707 | 6517.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
11134 | 19100.00 | 2023-01-29 | 60 | 6 | 8 | Budget |
1787 | 9700.00 | 2022-05-31 | 60 | 5 | 6 | Budget |
35134 | 28159.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
12343 | 25806.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
11355 | 7200.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
23211 | 36604.79 | 2024-01-29 | 60 | 2 | 8 | Actual |
11876 | 11800.00 | 2023-02-28 | 60 | 5 | 6 | Budget |
37434 | 28620.00 | 2025-02-28 | 60 | 3 | 6 | Actual |
8573 | 18100.00 | 2022-12-01 | 60 | 6 | 6 | Budget |
20082 | 59202.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
10099 | 28100.00 | 2023-01-29 | 60 | 1 | 3 | Budget |
32198 | 7329.62 | 2024-09-29 | 60 | 5 | 11 | Actual |
6000 | 28800.00 | 2022-09-30 | 60 | 6 | 5 | Budget |
17172 | 48021.67 | 2023-07-31 | 60 | 6 | 8 | Actual |
944 | 29400.00 | 2022-04-30 | 60 | 1 | 8 | Budget |
7862 | 19800.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
20823 | 46644.00 | 2023-12-01 | 60 | 1 | 5 | Actual |
9226 | 30100.00 | 2022-12-29 | 60 | 6 | 4 | Budget |
1454 | 37080.00 | 2022-05-31 | 60 | 1 | 5 | Actual |
25365 | 3435.93 | 2024-03-30 | 60 | 2 | 11 | Actual |
15040 | 64584.00 | 2023-05-31 | 60 | 6 | 7 | Actual |
31587 | 63342.00 | 2024-09-29 | 60 | 1 | 5 | Actual |
16282 | 13232.92 | 2023-07-01 | 60 | 4 | 11 | Actual |
14717 | 44894.00 | 2023-05-31 | 60 | 1 | 5 | Actual |
21613 | 83720.00 | 2023-12-29 | 60 | 1 | 3 | Actual |
19294 | 3181.67 | 2023-09-30 | 60 | 2 | 11 | Actual |
7067 | 31000.00 | 2022-10-31 | 60 | 1 | 5 | Budget |
4630 | 8100.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
717 | 17108.00 | 2022-04-30 | 60 | 6 | 6 | Actual |
13802 | 23860.00 | 2023-04-30 | 60 | 1 | 6 | Actual |
35160 | 17373.00 | 2024-12-29 | 60 | 4 | 6 | Actual |
35276 | 79488.00 | 2024-12-29 | 60 | 1 | 7 | Actual |
28712 | 10879.69 | 2024-06-30 | 60 | 2 | 11 | Actual |
4492 | 20900.00 | 2022-08-31 | 60 | 1 | 3 | Budget |
4027 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
30072 | 36653.57 | 2024-07-30 | 60 | 6 | 12 | Actual |
14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
5615 | 23100.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
38847 | 39309.39 | 2025-03-31 | 60 | 2 | 8 | Actual |
35079 | 24634.00 | 2024-12-29 | 60 | 1 | 6 | Actual |
19940 | 30391.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
17140 | 32980.48 | 2023-07-31 | 60 | 2 | 8 | Actual |
13940 | 21022.00 | 2023-04-30 | 60 | 6 | 6 | Actual |
5344 | 23520.00 | 2022-08-31 | 60 | 6 | 7 | Actual |
27352 | 56810.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
35808 | 16948.94 | 2024-12-29 | 60 | 1 | 13 | Actual |
6554 | 51818.71 | 2022-09-30 | 60 | 1 | 8 | Actual |
27532 | 33666.28 | 2024-05-30 | 60 | 1 | 11 | Actual |
33121 | 50739.91 | 2024-10-30 | 60 | 2 | 8 | Actual |
25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
30040 | 5188.09 | 2024-07-30 | 60 | 2 | 12 | Actual |
21764 | 31717.00 | 2023-12-29 | 60 | 6 | 4 | Actual |
2113 | 22789.38 | 2022-05-31 | 60 | 2 | 8 | Actual |
21554 | 3404.01 | 2023-12-01 | 60 | 6 | 12 | Actual |
5428 | 36400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
8471 | 14040.00 | 2022-12-01 | 60 | 4 | 6 | Actual |
32089 | 32673.71 | 2024-09-29 | 60 | 1 | 11 | Actual |
5288 | 33280.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
5942 | 29000.00 | 2022-09-30 | 60 | 1 | 5 | Budget |
15220 | 23824.61 | 2023-05-31 | 60 | 1 | 11 | Actual |
5151 | 10400.00 | 2022-08-31 | 60 | 5 | 6 | Actual |
12532 | 50900.00 | 2023-03-31 | 60 | 1 | 4 | Budget |
29214 | 21114.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
24186 | 88069.39 | 2024-02-28 | 60 | 1 | 8 | Actual |
28329 | 27769.00 | 2024-06-30 | 60 | 3 | 6 | Actual |
13909 | 15070.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
32744 | 57587.00 | 2024-10-30 | 60 | 6 | 5 | Actual |
16762 | 47990.00 | 2023-07-31 | 60 | 6 | 5 | Actual |
24094 | 76783.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
13883 | 19088.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
35517 | 16641.49 | 2024-12-29 | 60 | 2 | 11 | Actual |
28089 | 81282.00 | 2024-06-30 | 60 | 1 | 4 | Actual |
6983 | 30100.00 | 2022-10-31 | 60 | 6 | 4 | Budget |
28592 | 50252.02 | 2024-06-30 | 60 | 2 | 8 | Actual |
12260 | 19100.00 | 2023-02-28 | 60 | 6 | 8 | Budget |
28355 | 18241.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
10807 | 20511.00 | 2023-01-29 | 60 | 6 | 6 | Actual |
28739 | 20803.27 | 2024-06-30 | 60 | 3 | 11 | Actual |
1740 | 17200.00 | 2022-05-31 | 60 | 4 | 6 | Budget |
472 | 19800.00 | 2022-04-30 | 60 | 1 | 6 | Budget |
4166 | 30080.00 | 2022-07-31 | 60 | 1 | 7 | Actual |
24126 | 53281.00 | 2024-02-28 | 60 | 6 | 7 | Actual |
36519 | 100504.47 | 2025-01-29 | 60 | 1 | 8 | Actual |
26192 | 93288.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
10947 | 35696.00 | 2023-01-29 | 60 | 6 | 7 | Actual |
19053 | 63806.00 | 2023-09-30 | 60 | 1 | 7 | Actual |
18402 | 13869.10 | 2023-08-31 | 60 | 6 | 11 | Actual |
38939 | 34697.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
30581 | 9776.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
35106 | 8413.00 | 2024-12-29 | 60 | 2 | 6 | Actual |
8846 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
1267 | 4000.00 | 2022-05-31 | 60 | 7 | 3 | Actual |
2391 | 5940.00 | 2022-07-01 | 60 | 7 | 3 | Actual |
36957 | 31635.17 | 2025-01-29 | 60 | 1 | 13 | Actual |
12910 | 27209.00 | 2023-03-31 | 60 | 3 | 6 | Actual |
7254 | 10100.00 | 2022-10-31 | 60 | 2 | 6 | Budget |
25836 | 48510.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
33033 | 53820.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
Generated 2025-05-30 22:57:56.424 UTC