[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 952 > < TAKE 992 >
151 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7253 | 11336.00 | 2022-11-12 | 60 | 2 | 6 | Actual |
8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
11829 | 20600.00 | 2023-03-12 | 60 | 4 | 6 | Budget |
30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
16849 | 7761.00 | 2023-08-12 | 60 | 2 | 6 | Actual |
31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
36984 | 30666.74 | 2025-02-10 | 60 | 2 | 13 | Actual |
27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
21997 | 19289.00 | 2024-01-10 | 60 | 4 | 6 | Actual |
520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
19732 | 33272.00 | 2023-11-12 | 60 | 6 | 4 | Actual |
9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
18964 | 9443.00 | 2023-10-12 | 60 | 5 | 6 | Actual |
15730 | 43997.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
8519 | 11830.00 | 2022-12-13 | 60 | 5 | 6 | Actual |
38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
23838 | 39154.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
35160 | 17373.00 | 2025-01-10 | 60 | 4 | 6 | Actual |
9039 | 14800.00 | 2023-01-10 | 60 | 6 | 3 | Budget |
35276 | 79488.00 | 2025-01-10 | 60 | 1 | 7 | Actual |
1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
7674 | 38182.10 | 2022-11-12 | 60 | 1 | 8 | Actual |
26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
16200 | 21375.63 | 2023-07-13 | 60 | 1 | 11 | Actual |
14156 | 46662.56 | 2023-05-12 | 60 | 6 | 8 | Actual |
10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
14717 | 44894.00 | 2023-06-12 | 60 | 1 | 5 | Actual |
30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
5756 | 8100.00 | 2022-10-12 | 60 | 7 | 3 | Budget |
29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
9226 | 30100.00 | 2023-01-10 | 60 | 6 | 4 | Budget |
35866 | 29698.30 | 2025-01-10 | 60 | 6 | 13 | Actual |
32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
21463 | 13232.92 | 2023-12-13 | 60 | 6 | 11 | Actual |
36778 | 22673.52 | 2025-02-10 | 60 | 6 | 11 | Actual |
1185 | 15040.00 | 2022-06-12 | 60 | 6 | 3 | Actual |
3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
32289 | 23000.12 | 2024-10-11 | 60 | 1 | 12 | Actual |
7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
29838 | 35383.33 | 2024-08-11 | 60 | 1 | 11 | Actual |
23412 | 3213.58 | 2024-02-10 | 60 | 5 | 11 | Actual |
10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
13062 | 21349.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
8901 | 15200.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
9121 | 4120.00 | 2023-01-10 | 60 | 7 | 3 | Actual |
6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
6798 | 15680.00 | 2022-11-12 | 60 | 6 | 3 | Actual |
30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
58 | 14300.00 | 2022-05-12 | 60 | 6 | 3 | Budget |
20970 | 30742.00 | 2023-12-13 | 60 | 3 | 6 | Actual |
12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
8186 | 31000.00 | 2022-12-13 | 60 | 1 | 5 | Budget |
30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
6275 | 9568.00 | 2022-10-12 | 60 | 5 | 6 | Actual |
37193 | 84456.00 | 2025-03-12 | 60 | 1 | 4 | Actual |
4222 | 25480.00 | 2022-08-12 | 60 | 6 | 7 | Actual |
1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
23953 | 27351.00 | 2024-03-11 | 60 | 3 | 6 | Actual |
37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
36579 | 52203.57 | 2025-02-10 | 60 | 6 | 8 | Actual |
19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
38048 | 41106.84 | 2025-03-12 | 60 | 6 | 12 | Actual |
6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
18462 | 2291.23 | 2023-09-12 | 60 | 1 | 12 | Actual |
30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
22833 | 39961.00 | 2024-02-10 | 60 | 6 | 5 | Actual |
38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
6228 | 16000.00 | 2022-10-12 | 60 | 4 | 6 | Budget |
31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
24360 | 9639.24 | 2024-03-11 | 60 | 3 | 11 | Actual |
22206 | 73391.84 | 2024-01-10 | 60 | 1 | 8 | Actual |
5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
12156 | 42800.00 | 2023-03-12 | 60 | 1 | 8 | Budget |
19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
31046 | 19658.57 | 2024-09-11 | 60 | 4 | 11 | Actual |
36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
21142 | 50232.00 | 2023-12-13 | 60 | 6 | 7 | Actual |
33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
30635 | 14823.00 | 2024-09-11 | 60 | 4 | 6 | Actual |
4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
15987 | 76783.00 | 2023-07-13 | 60 | 1 | 7 | Actual |
11218 | 28704.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
30461 | 61438.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
28329 | 27769.00 | 2024-07-12 | 60 | 3 | 6 | Actual |
3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
26549 | 13994.64 | 2024-05-11 | 60 | 6 | 11 | Actual |
22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
6132 | 9600.00 | 2022-10-12 | 60 | 2 | 6 | Budget |
9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
18644 | 12916.00 | 2023-10-12 | 60 | 7 | 3 | Actual |
25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
34364 | 8398.79 | 2024-12-12 | 60 | 2 | 11 | Actual |
34926 | 63986.00 | 2025-01-10 | 60 | 6 | 4 | Actual |
7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
35019 | 41897.00 | 2025-01-10 | 60 | 6 | 5 | Actual |
12589 | 38272.00 | 2023-04-12 | 60 | 6 | 4 | Actual |
2858 | 17200.00 | 2022-07-13 | 60 | 4 | 6 | Budget |
2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
6084 | 19656.00 | 2022-10-12 | 60 | 1 | 6 | Actual |
30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
27969 | 68310.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
26819 | 75900.00 | 2024-06-11 | 60 | 1 | 3 | Actual |
15334 | 18321.31 | 2023-06-12 | 60 | 6 | 11 | Actual |
30844 | 106636.40 | 2024-09-11 | 60 | 1 | 8 | Actual |
Generated 2025-06-11 14:40:45.445 UTC