[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15334 | 18321.31 | 2023-06-15 | 60 | 6 | 11 | Actual |
10752 | 11800.00 | 2023-02-13 | 60 | 5 | 6 | Budget |
1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
17287 | 9733.92 | 2023-08-15 | 60 | 3 | 11 | Actual |
17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
5008 | 9600.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
30692 | 17728.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
7397 | 8580.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
36459 | 60398.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
24982 | 29009.00 | 2024-04-14 | 60 | 3 | 6 | Actual |
18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
14218 | 20229.86 | 2023-05-15 | 60 | 1 | 11 | Actual |
38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
19885 | 21700.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
58 | 14300.00 | 2022-05-15 | 60 | 6 | 3 | Budget |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
15160 | 47568.63 | 2023-06-15 | 60 | 6 | 8 | Actual |
36519 | 100504.47 | 2025-02-13 | 60 | 1 | 8 | Actual |
1927 | 36600.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
9590 | 15600.00 | 2023-01-13 | 60 | 4 | 6 | Budget |
25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
3557 | 46640.00 | 2022-08-15 | 60 | 1 | 4 | Actual |
5103 | 16000.00 | 2022-09-15 | 60 | 4 | 6 | Budget |
4409 | 16000.00 | 2022-08-15 | 60 | 6 | 8 | Budget |
37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
943 | 48000.46 | 2022-05-15 | 60 | 1 | 8 | Actual |
39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
17700 | 33933.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
29658 | 56856.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
12862 | 9149.00 | 2023-04-15 | 60 | 2 | 6 | Actual |
15394 | 2099.73 | 2023-06-15 | 60 | 1 | 12 | Actual |
37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
802 | 37080.00 | 2022-05-15 | 60 | 1 | 7 | Actual |
12483 | 9752.00 | 2023-04-15 | 60 | 7 | 3 | Actual |
5859 | 23280.00 | 2022-10-15 | 60 | 6 | 4 | Actual |
32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
14657 | 34283.00 | 2023-06-15 | 60 | 6 | 4 | Actual |
35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
36639 | 35880.15 | 2025-02-13 | 60 | 1 | 11 | Actual |
13334 | 16000.00 | 2023-04-15 | 60 | 2 | 8 | Budget |
1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
25392 | 9447.74 | 2024-04-14 | 60 | 3 | 11 | Actual |
31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
6084 | 19656.00 | 2022-10-15 | 60 | 1 | 6 | Actual |
9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
27440 | 55758.18 | 2024-06-14 | 60 | 2 | 8 | Actual |
12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
14750 | 36239.00 | 2023-06-15 | 60 | 6 | 5 | Actual |
13491 | 80730.00 | 2023-05-15 | 60 | 1 | 3 | Actual |
4083 | 21424.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
8328 | 24800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
7999 | 5300.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
15928 | 20495.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
386 | 25480.00 | 2022-05-15 | 60 | 6 | 5 | Actual |
7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
30904 | 60218.87 | 2024-09-14 | 60 | 6 | 8 | Actual |
24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
36778 | 22673.52 | 2025-02-13 | 60 | 6 | 11 | Actual |
5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
14418 | 1170.99 | 2023-05-15 | 60 | 2 | 12 | Actual |
19493 | 1324.19 | 2023-10-15 | 60 | 2 | 12 | Actual |
36136 | 64584.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
19053 | 63806.00 | 2023-10-15 | 60 | 1 | 7 | Actual |
21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
28381 | 14168.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
16929 | 11930.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
23303 | 15110.62 | 2024-02-13 | 60 | 1 | 11 | Actual |
1513 | 26400.00 | 2022-06-15 | 60 | 6 | 5 | Budget |
9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
8245 | 27440.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
1644 | 6600.00 | 2022-06-15 | 60 | 2 | 6 | Budget |
33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
1740 | 17200.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
9226 | 30100.00 | 2023-01-13 | 60 | 6 | 4 | Budget |
21202 | 95680.14 | 2023-12-16 | 60 | 1 | 8 | Actual |
30040 | 5188.09 | 2024-08-14 | 60 | 2 | 12 | Actual |
27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
Generated 2025-06-14 07:11:26.200 UTC