[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 862 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
331 | 31600.00 | 2022-05-11 | 60 | 1 | 5 | Budget |
9040 | 14560.00 | 2023-01-09 | 60 | 6 | 3 | Actual |
2714 | 19800.00 | 2022-07-12 | 60 | 1 | 6 | Budget |
1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
34391 | 22215.00 | 2024-12-11 | 60 | 3 | 11 | Actual |
26463 | 13275.47 | 2024-05-10 | 60 | 3 | 11 | Actual |
27587 | 23360.77 | 2024-06-10 | 60 | 3 | 11 | Actual |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
6471 | 29400.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
36694 | 20229.86 | 2025-02-09 | 60 | 3 | 11 | Actual |
20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
16877 | 32249.00 | 2023-08-11 | 60 | 3 | 6 | Actual |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
34657 | 29698.30 | 2024-12-11 | 60 | 1 | 13 | Actual |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
38469 | 53820.00 | 2025-04-11 | 60 | 6 | 5 | Actual |
31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
190 | 40900.00 | 2022-05-11 | 60 | 1 | 4 | Budget |
32911 | 11264.00 | 2024-11-10 | 60 | 5 | 6 | Actual |
31198 | 36800.38 | 2024-09-10 | 60 | 6 | 12 | Actual |
14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
6000 | 28800.00 | 2022-10-11 | 60 | 6 | 5 | Budget |
37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
6228 | 16000.00 | 2022-10-11 | 60 | 4 | 6 | Budget |
37576 | 73600.00 | 2025-03-11 | 60 | 1 | 7 | Actual |
13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
27852 | 16141.90 | 2024-06-10 | 60 | 1 | 13 | Actual |
25124 | 68889.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
35748 | 37191.88 | 2025-01-09 | 60 | 6 | 12 | Actual |
34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
17793 | 48438.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
15790 | 26623.00 | 2023-07-12 | 60 | 1 | 6 | Actual |
28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
9828 | 25200.00 | 2023-01-09 | 60 | 6 | 7 | Actual |
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
6983 | 30100.00 | 2022-11-11 | 60 | 6 | 4 | Budget |
15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
18142 | 86439.06 | 2023-09-11 | 60 | 1 | 8 | Actual |
57 | 16320.00 | 2022-05-11 | 60 | 6 | 3 | Actual |
5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
36336 | 15585.00 | 2025-02-09 | 60 | 5 | 6 | Actual |
22146 | 63388.00 | 2024-01-09 | 60 | 6 | 7 | Actual |
30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
33447 | 40715.35 | 2024-11-10 | 60 | 6 | 12 | Actual |
25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
3510 | 8100.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
38529 | 24298.00 | 2025-04-11 | 60 | 1 | 6 | Actual |
34065 | 20066.00 | 2024-12-11 | 60 | 6 | 6 | Actual |
29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
8472 | 15600.00 | 2022-12-12 | 60 | 4 | 6 | Budget |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
Generated 2025-06-10 21:25:55.580 UTC