[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 924 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7722 | 18546.88 | 2022-11-16 | 60 | 2 | 8 | Actual |
36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
23211 | 36604.79 | 2024-02-14 | 60 | 2 | 8 | Actual |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
2858 | 17200.00 | 2022-07-17 | 60 | 4 | 6 | Budget |
25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
33836 | 63176.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
28355 | 18241.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
6601 | 17900.00 | 2022-10-16 | 60 | 2 | 8 | Budget |
38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
30461 | 61438.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
9122 | 5300.00 | 2023-01-14 | 60 | 7 | 3 | Budget |
6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
34391 | 22215.00 | 2024-12-16 | 60 | 3 | 11 | Actual |
10705 | 20930.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
7206 | 24336.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
7253 | 11336.00 | 2022-11-16 | 60 | 2 | 6 | Actual |
30340 | 17595.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
3752 | 31680.00 | 2022-08-16 | 60 | 6 | 5 | Actual |
3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
27412 | 105381.83 | 2024-06-15 | 60 | 1 | 8 | Actual |
15007 | 77500.00 | 2023-06-16 | 60 | 1 | 7 | Actual |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
27792 | 39932.35 | 2024-06-15 | 60 | 6 | 12 | Actual |
3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
29952 | 22215.00 | 2024-08-15 | 60 | 6 | 11 | Actual |
8900 | 19819.63 | 2022-12-17 | 60 | 6 | 8 | Actual |
34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
944 | 29400.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
7917 | 14800.00 | 2022-12-17 | 60 | 6 | 3 | Budget |
36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
16849 | 7761.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
13286 | 42800.00 | 2023-04-16 | 60 | 1 | 8 | Budget |
10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
34714 | 30343.92 | 2024-12-16 | 60 | 6 | 13 | Actual |
12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
18884 | 10649.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
4960 | 18600.00 | 2022-09-16 | 60 | 1 | 6 | Budget |
2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
32831 | 6730.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
31166 | 8809.43 | 2024-09-15 | 60 | 2 | 12 | Actual |
3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
23533 | 3149.75 | 2024-02-14 | 60 | 6 | 12 | Actual |
6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
21554 | 3404.01 | 2023-12-17 | 60 | 6 | 12 | Actual |
35186 | 11689.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
34986 | 66447.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
21202 | 95680.14 | 2023-12-17 | 60 | 1 | 8 | Actual |
1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
24360 | 9639.24 | 2024-03-15 | 60 | 3 | 11 | Actual |
11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
28329 | 27769.00 | 2024-07-16 | 60 | 3 | 6 | Actual |
30248 | 80454.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
1512 | 24960.00 | 2022-06-16 | 60 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
8186 | 31000.00 | 2022-12-17 | 60 | 1 | 5 | Budget |
14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
802 | 37080.00 | 2022-05-16 | 60 | 1 | 7 | Actual |
34418 | 18894.73 | 2024-12-16 | 60 | 4 | 11 | Actual |
8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
16457 | 2799.75 | 2023-07-17 | 60 | 6 | 12 | Actual |
24305 | 17494.70 | 2024-03-15 | 60 | 1 | 11 | Actual |
33776 | 60720.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
20522 | 1183.76 | 2023-11-16 | 60 | 2 | 12 | Actual |
32911 | 11264.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
Generated 2025-06-15 14:42:24.753 UTC