[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 881 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38759 | 54648.00 | 2025-04-15 | 60 | 6 | 7 | Actual |
10753 | 11362.00 | 2023-02-13 | 60 | 5 | 6 | Actual |
35160 | 17373.00 | 2025-01-13 | 60 | 4 | 6 | Actual |
20970 | 30742.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
8471 | 14040.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
20643 | 54358.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
13144 | 35328.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
9445 | 24800.00 | 2023-01-13 | 60 | 1 | 6 | Budget |
13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
29368 | 49514.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
21463 | 13232.92 | 2023-12-16 | 60 | 6 | 11 | Actual |
28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
9690 | 18018.00 | 2023-01-13 | 60 | 6 | 6 | Actual |
31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
32381 | 24696.45 | 2024-10-14 | 60 | 1 | 13 | Actual |
22353 | 9925.41 | 2024-01-13 | 60 | 2 | 11 | Actual |
19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
29952 | 22215.00 | 2024-08-14 | 60 | 6 | 11 | Actual |
6470 | 26700.00 | 2022-10-15 | 60 | 6 | 7 | Budget |
5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
18142 | 86439.06 | 2023-09-15 | 60 | 1 | 8 | Actual |
12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
35957 | 47093.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
28739 | 20803.27 | 2024-07-15 | 60 | 3 | 11 | Actual |
23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
14034 | 59202.00 | 2023-05-15 | 60 | 6 | 7 | Actual |
12861 | 9300.00 | 2023-04-15 | 60 | 2 | 6 | Budget |
12589 | 38272.00 | 2023-04-15 | 60 | 6 | 4 | Actual |
17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
22054 | 22152.00 | 2024-01-13 | 60 | 6 | 6 | Actual |
12910 | 27209.00 | 2023-04-15 | 60 | 3 | 6 | Actual |
24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
27879 | 53263.65 | 2024-06-14 | 60 | 2 | 13 | Actual |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
30872 | 40563.96 | 2024-09-14 | 60 | 2 | 8 | Actual |
4083 | 21424.00 | 2022-08-15 | 60 | 6 | 6 | Actual |
12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
26192 | 93288.00 | 2024-05-14 | 60 | 1 | 7 | Actual |
20349 | 6680.67 | 2023-11-15 | 60 | 3 | 11 | Actual |
27149 | 9882.00 | 2024-06-14 | 60 | 2 | 6 | Actual |
1454 | 37080.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
28002 | 47817.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
26100 | 10388.00 | 2024-05-14 | 60 | 5 | 6 | Actual |
23211 | 36604.79 | 2024-02-13 | 60 | 2 | 8 | Actual |
14447 | 4008.28 | 2023-05-15 | 60 | 6 | 12 | Actual |
34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
6983 | 30100.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
6180 | 27040.00 | 2022-10-15 | 60 | 3 | 6 | Actual |
34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
7917 | 14800.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
28945 | 33913.09 | 2024-07-15 | 60 | 6 | 12 | Actual |
1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
4630 | 8100.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
12672 | 40500.00 | 2023-04-15 | 60 | 1 | 5 | Budget |
8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
27532 | 33666.28 | 2024-06-14 | 60 | 1 | 11 | Actual |
27229 | 11370.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
32229 | 23589.50 | 2024-10-14 | 60 | 6 | 11 | Actual |
7535 | 39100.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
14625 | 47499.00 | 2023-06-15 | 60 | 1 | 4 | Actual |
33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
36426 | 78982.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
38048 | 41106.84 | 2025-03-15 | 60 | 6 | 12 | Actual |
8984 | 20460.00 | 2023-01-13 | 60 | 1 | 3 | Actual |
12014 | 34960.00 | 2023-03-15 | 60 | 1 | 7 | Actual |
39168 | 9788.18 | 2025-04-15 | 60 | 2 | 12 | Actual |
21022 | 14165.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
24186 | 88069.39 | 2024-03-14 | 60 | 1 | 8 | Actual |
26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
8327 | 25506.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
27852 | 16141.90 | 2024-06-14 | 60 | 1 | 13 | Actual |
11603 | 33120.00 | 2023-03-15 | 60 | 6 | 5 | Actual |
13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
25775 | 17402.00 | 2024-05-14 | 60 | 7 | 3 | Actual |
24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
24126 | 53281.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
35397 | 43909.48 | 2025-01-13 | 60 | 2 | 8 | Actual |
7302 | 27560.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
35571 | 17940.46 | 2025-01-13 | 60 | 4 | 11 | Actual |
23838 | 39154.00 | 2024-03-14 | 60 | 6 | 5 | Actual |
22948 | 29838.00 | 2024-02-13 | 60 | 3 | 6 | Actual |
30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
8518 | 8700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
6413 | 44000.00 | 2022-10-15 | 60 | 1 | 7 | Actual |
26549 | 13994.64 | 2024-05-14 | 60 | 6 | 11 | Actual |
3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
33093 | 88795.16 | 2024-11-14 | 60 | 1 | 8 | Actual |
35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
Generated 2025-06-14 17:33:09.575 UTC