[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 898 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
35517 | 16641.49 | 2025-01-14 | 60 | 2 | 11 | Actual |
2810 | 24180.00 | 2022-07-17 | 60 | 3 | 6 | Actual |
11356 | 5060.00 | 2023-03-16 | 60 | 7 | 3 | Actual |
10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
14034 | 59202.00 | 2023-05-16 | 60 | 6 | 7 | Actual |
34806 | 44436.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
29122 | 71760.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
21431 | 2895.49 | 2023-12-17 | 60 | 5 | 11 | Actual |
3100 | 28280.00 | 2022-07-17 | 60 | 6 | 7 | Actual |
3884 | 9600.00 | 2022-08-16 | 60 | 2 | 6 | Budget |
18082 | 52145.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
24214 | 46209.52 | 2024-03-15 | 60 | 2 | 8 | Actual |
35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
32321 | 32298.17 | 2024-10-15 | 60 | 6 | 12 | Actual |
16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
16929 | 11930.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
10099 | 28100.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
28089 | 81282.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
7397 | 8580.00 | 2022-11-16 | 60 | 5 | 6 | Actual |
8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
27587 | 23360.77 | 2024-06-15 | 60 | 3 | 11 | Actual |
26702 | 19305.12 | 2024-05-15 | 60 | 1 | 13 | Actual |
12402 | 17227.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
22529 | 3894.45 | 2024-01-14 | 60 | 6 | 12 | Actual |
27641 | 7788.14 | 2024-06-15 | 60 | 5 | 11 | Actual |
11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
11273 | 17700.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
29535 | 12769.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
330 | 33920.00 | 2022-05-16 | 60 | 1 | 5 | Actual |
30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
39260 | 22275.35 | 2025-04-16 | 60 | 1 | 13 | Actual |
19086 | 56810.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
2392 | 5000.00 | 2022-07-17 | 60 | 7 | 3 | Budget |
32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
4222 | 25480.00 | 2022-08-16 | 60 | 6 | 7 | Actual |
4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
9690 | 18018.00 | 2023-01-14 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
13857 | 25116.00 | 2023-05-16 | 60 | 3 | 6 | Actual |
22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
20023 | 20294.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
3370 | 20900.00 | 2022-08-16 | 60 | 1 | 3 | Budget |
21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
18142 | 86439.06 | 2023-09-16 | 60 | 1 | 8 | Actual |
31680 | 27273.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
26939 | 85284.00 | 2024-06-15 | 60 | 1 | 4 | Actual |
12813 | 23202.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
9590 | 15600.00 | 2023-01-14 | 60 | 4 | 6 | Budget |
1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
33623 | 76797.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
38879 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
12015 | 36700.00 | 2023-03-16 | 60 | 1 | 7 | Budget |
471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
3428 | 13500.00 | 2022-08-16 | 60 | 6 | 3 | Budget |
10286 | 49082.00 | 2023-02-14 | 60 | 1 | 4 | Actual |
1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
35835 | 30989.55 | 2025-01-14 | 60 | 2 | 13 | Actual |
38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
1267 | 4000.00 | 2022-06-16 | 60 | 7 | 3 | Actual |
29063 | 29052.67 | 2024-07-16 | 60 | 6 | 13 | Actual |
8104 | 30100.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
25217 | 96677.12 | 2024-04-15 | 60 | 1 | 8 | Actual |
16020 | 56810.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
17581 | 59202.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
Generated 2025-06-15 09:46:46.405 UTC