[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 903 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32089 | 32673.71 | 2024-10-08 | 60 | 1 | 11 | Actual |
38315 | 12558.00 | 2025-04-09 | 60 | 7 | 3 | Actual |
17700 | 33933.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
15160 | 47568.63 | 2023-06-09 | 60 | 6 | 8 | Actual |
36694 | 20229.86 | 2025-02-07 | 60 | 3 | 11 | Actual |
12532 | 50900.00 | 2023-04-09 | 60 | 1 | 4 | Budget |
8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
7861 | 20900.00 | 2022-12-10 | 60 | 1 | 3 | Budget |
13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
663 | 9700.00 | 2022-05-09 | 60 | 5 | 6 | Budget |
15128 | 36604.79 | 2023-06-09 | 60 | 2 | 8 | Actual |
18644 | 12916.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
10100 | 27830.00 | 2023-02-07 | 60 | 1 | 3 | Actual |
6983 | 30100.00 | 2022-11-09 | 60 | 6 | 4 | Budget |
34336 | 39315.32 | 2024-12-09 | 60 | 1 | 11 | Actual |
7590 | 27200.00 | 2022-11-09 | 60 | 6 | 7 | Budget |
27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
15604 | 53563.00 | 2023-07-10 | 60 | 1 | 4 | Actual |
28061 | 18975.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
34986 | 66447.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
39287 | 36719.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
27761 | 4943.40 | 2024-06-08 | 60 | 2 | 12 | Actual |
18082 | 52145.00 | 2023-09-09 | 60 | 6 | 7 | Actual |
8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
30132 | 15173.46 | 2024-08-08 | 60 | 1 | 13 | Actual |
7591 | 32640.00 | 2022-11-09 | 60 | 6 | 7 | Actual |
24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
31527 | 52118.00 | 2024-10-08 | 60 | 6 | 4 | Actual |
14948 | 18687.00 | 2023-06-09 | 60 | 6 | 6 | Actual |
6659 | 16000.00 | 2022-10-09 | 60 | 6 | 8 | Budget |
34684 | 30343.92 | 2024-12-09 | 60 | 2 | 13 | Actual |
37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
1186 | 14300.00 | 2022-06-09 | 60 | 6 | 3 | Budget |
37870 | 24275.68 | 2025-03-09 | 60 | 4 | 11 | Actual |
3183 | 44606.46 | 2022-07-10 | 60 | 1 | 8 | Actual |
26346 | 58350.65 | 2024-05-08 | 60 | 6 | 8 | Actual |
991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
19375 | 6934.93 | 2023-10-09 | 60 | 5 | 11 | Actual |
37696 | 52970.25 | 2025-03-09 | 60 | 2 | 8 | Actual |
23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
10753 | 11362.00 | 2023-02-07 | 60 | 5 | 6 | Actual |
1596 | 19800.00 | 2022-06-09 | 60 | 1 | 6 | Budget |
5427 | 60000.68 | 2022-09-09 | 60 | 1 | 8 | Actual |
24714 | 11362.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
30692 | 17728.00 | 2024-09-08 | 60 | 6 | 6 | Actual |
1131 | 20020.00 | 2022-06-09 | 60 | 1 | 3 | Actual |
38108 | 23970.12 | 2025-03-09 | 60 | 1 | 13 | Actual |
12590 | 34400.00 | 2023-04-09 | 60 | 6 | 4 | Budget |
13202 | 32844.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
20115 | 45926.00 | 2023-11-09 | 60 | 6 | 7 | Actual |
26702 | 19305.12 | 2024-05-08 | 60 | 1 | 13 | Actual |
6227 | 19474.00 | 2022-10-09 | 60 | 4 | 6 | Actual |
13613 | 46488.00 | 2023-05-09 | 60 | 1 | 4 | Actual |
5345 | 26700.00 | 2022-09-09 | 60 | 6 | 7 | Budget |
34926 | 63986.00 | 2025-01-07 | 60 | 6 | 4 | Actual |
2170 | 24000.01 | 2022-06-09 | 60 | 6 | 8 | Actual |
13909 | 15070.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
6083 | 18600.00 | 2022-10-09 | 60 | 1 | 6 | Budget |
7722 | 18546.88 | 2022-11-09 | 60 | 2 | 8 | Actual |
38636 | 15018.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
27122 | 24865.00 | 2024-06-08 | 60 | 1 | 6 | Actual |
3232 | 15600.00 | 2022-07-10 | 60 | 2 | 8 | Budget |
9959 | 16600.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
21856 | 35880.00 | 2024-01-07 | 60 | 6 | 5 | Actual |
12483 | 9752.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
23712 | 62969.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
34364 | 8398.79 | 2024-12-09 | 60 | 2 | 11 | Actual |
39200 | 39932.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
22438 | 20229.86 | 2024-01-07 | 60 | 6 | 11 | Actual |
2857 | 15600.00 | 2022-07-10 | 60 | 4 | 6 | Actual |
38376 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
24834 | 41576.00 | 2024-04-08 | 60 | 1 | 5 | Actual |
7350 | 15600.00 | 2022-11-09 | 60 | 4 | 6 | Budget |
3836 | 18600.00 | 2022-08-09 | 60 | 1 | 6 | Budget |
992 | 15600.00 | 2022-05-09 | 60 | 2 | 8 | Budget |
36984 | 30666.74 | 2025-02-07 | 60 | 2 | 13 | Actual |
30072 | 36653.57 | 2024-08-08 | 60 | 6 | 12 | Actual |
23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
24094 | 76783.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
24927 | 20344.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
27852 | 16141.90 | 2024-06-08 | 60 | 1 | 13 | Actual |
944 | 29400.00 | 2022-05-09 | 60 | 1 | 8 | Budget |
31198 | 36800.38 | 2024-09-08 | 60 | 6 | 12 | Actual |
30751 | 72450.00 | 2024-09-08 | 60 | 1 | 7 | Actual |
5616 | 20900.00 | 2022-10-09 | 60 | 1 | 3 | Budget |
10808 | 20600.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
3884 | 9600.00 | 2022-08-09 | 60 | 2 | 6 | Budget |
6928 | 47520.00 | 2022-11-09 | 60 | 1 | 4 | Actual |
8715 | 25480.00 | 2022-12-10 | 60 | 6 | 7 | Actual |
38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
38223 | 69069.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
31761 | 15461.00 | 2024-10-08 | 60 | 4 | 6 | Actual |
33534 | 29375.48 | 2024-11-08 | 60 | 2 | 13 | Actual |
29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
20349 | 6680.67 | 2023-11-09 | 60 | 3 | 11 | Actual |
7302 | 27560.00 | 2022-11-09 | 60 | 3 | 6 | Actual |
7674 | 38182.10 | 2022-11-09 | 60 | 1 | 8 | Actual |
Generated 2025-06-09 02:50:23.319 UTC