[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 938 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
858 | 28840.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
13061 | 20600.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
21431 | 2895.49 | 2023-12-06 | 60 | 5 | 11 | Actual |
14096 | 87254.22 | 2023-05-05 | 60 | 1 | 8 | Actual |
17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
32711 | 59119.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
24774 | 33584.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
25931 | 44078.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
6798 | 15680.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
30751 | 72450.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
19613 | 61175.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
34157 | 53130.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
11029 | 63982.58 | 2023-02-03 | 60 | 1 | 8 | Actual |
21824 | 53775.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
37788 | 30841.76 | 2025-03-05 | 60 | 1 | 11 | Actual |
1047 | 15700.00 | 2022-05-05 | 60 | 6 | 8 | Budget |
803 | 36600.00 | 2022-05-05 | 60 | 1 | 7 | Budget |
4306 | 36400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
29625 | 71162.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
29535 | 12769.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
31166 | 8809.43 | 2024-09-04 | 60 | 2 | 12 | Actual |
28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
35160 | 17373.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
9773 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
24622 | 86112.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
33241 | 14047.83 | 2024-11-04 | 60 | 2 | 11 | Actual |
27149 | 9882.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
8375 | 10100.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
2761 | 5460.00 | 2022-07-06 | 60 | 2 | 6 | Actual |
30609 | 25768.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
24446 | 18512.81 | 2024-03-04 | 60 | 6 | 11 | Actual |
16849 | 7761.00 | 2023-08-05 | 60 | 2 | 6 | Actual |
22974 | 15973.00 | 2024-02-03 | 60 | 4 | 6 | Actual |
29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
30692 | 17728.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
9772 | 42800.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
11931 | 20302.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
31877 | 86020.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
6274 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
4547 | 13020.00 | 2022-09-05 | 60 | 6 | 3 | Actual |
13202 | 32844.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
32171 | 17176.61 | 2024-10-04 | 60 | 4 | 11 | Actual |
18552 | 95680.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
12204 | 21328.75 | 2023-03-05 | 60 | 2 | 8 | Actual |
10341 | 34400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
35079 | 24634.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
32911 | 11264.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
27260 | 19977.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
8425 | 28300.00 | 2022-12-06 | 60 | 3 | 6 | Budget |
1786 | 7878.00 | 2022-06-05 | 60 | 5 | 6 | Actual |
11462 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
12344 | 28100.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
26463 | 13275.47 | 2024-05-04 | 60 | 3 | 11 | Actual |
5345 | 26700.00 | 2022-09-05 | 60 | 6 | 7 | Budget |
4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
33447 | 40715.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
5476 | 17900.00 | 2022-09-05 | 60 | 2 | 8 | Budget |
22708 | 53563.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
25803 | 66468.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
11274 | 17296.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
1267 | 4000.00 | 2022-06-05 | 60 | 7 | 3 | Actual |
30040 | 5188.09 | 2024-08-04 | 60 | 2 | 12 | Actual |
32381 | 24696.45 | 2024-10-04 | 60 | 1 | 13 | Actual |
25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
38967 | 15727.65 | 2025-04-05 | 60 | 2 | 11 | Actual |
33033 | 53820.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
20435 | 11579.70 | 2023-11-05 | 60 | 6 | 11 | Actual |
7302 | 27560.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
22741 | 37781.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
36957 | 31635.17 | 2025-02-03 | 60 | 1 | 13 | Actual |
943 | 48000.46 | 2022-05-05 | 60 | 1 | 8 | Actual |
5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
36136 | 64584.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
30904 | 60218.87 | 2024-09-04 | 60 | 6 | 8 | Actual |
36778 | 22673.52 | 2025-02-03 | 60 | 6 | 11 | Actual |
1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
25714 | 61803.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
27560 | 11223.31 | 2024-06-04 | 60 | 2 | 11 | Actual |
16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
31407 | 43953.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
31078 | 24313.98 | 2024-09-04 | 60 | 6 | 11 | Actual |
32590 | 21114.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
18462 | 2291.23 | 2023-09-05 | 60 | 1 | 12 | Actual |
19146 | 101660.55 | 2023-10-05 | 60 | 1 | 8 | Actual |
10424 | 36800.00 | 2023-02-03 | 60 | 1 | 5 | Actual |
27969 | 68310.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
26819 | 75900.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
32289 | 23000.12 | 2024-10-04 | 60 | 1 | 12 | Actual |
Generated 2025-06-04 16:31:37.966 UTC