[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 983 > < TAKE 896 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
34806 | 44436.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
13202 | 32844.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
6000 | 28800.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
29368 | 49514.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
23211 | 36604.79 | 2024-02-03 | 60 | 2 | 8 | Actual |
30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
13829 | 8138.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
5755 | 8080.00 | 2022-10-05 | 60 | 7 | 3 | Actual |
9122 | 5300.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
33623 | 76797.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
19266 | 24492.70 | 2023-10-05 | 60 | 1 | 11 | Actual |
14597 | 12318.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
9636 | 7644.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
17934 | 14466.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
1268 | 5000.00 | 2022-06-05 | 60 | 7 | 3 | Budget |
35835 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
6880 | 6000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
12731 | 25392.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
35160 | 17373.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
10753 | 11362.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
29428 | 21642.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
4876 | 28000.00 | 2022-09-05 | 60 | 6 | 5 | Actual |
26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
19206 | 47115.60 | 2023-10-05 | 60 | 6 | 8 | Actual |
19375 | 6934.93 | 2023-10-05 | 60 | 5 | 11 | Actual |
28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
5943 | 29760.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
20435 | 11579.70 | 2023-11-05 | 60 | 6 | 11 | Actual |
4223 | 26700.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
30844 | 106636.40 | 2024-09-04 | 60 | 1 | 8 | Actual |
27910 | 46484.57 | 2024-06-04 | 60 | 6 | 13 | Actual |
13145 | 36700.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
24214 | 46209.52 | 2024-03-04 | 60 | 2 | 8 | Actual |
26610 | 3971.05 | 2024-05-04 | 60 | 1 | 12 | Actual |
30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
8000 | 5400.00 | 2022-12-06 | 60 | 7 | 3 | Actual |
27031 | 53903.00 | 2024-06-04 | 60 | 1 | 5 | Actual |
2309 | 13720.00 | 2022-07-06 | 60 | 6 | 3 | Actual |
8518 | 8700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
4027 | 9700.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
16140 | 54906.65 | 2023-07-06 | 60 | 6 | 8 | Actual |
2630 | 34240.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
25034 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
38667 | 23714.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
9589 | 14170.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
5673 | 13500.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
1185 | 15040.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
14657 | 34283.00 | 2023-06-05 | 60 | 6 | 4 | Actual |
8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
1844 | 18000.00 | 2022-06-05 | 60 | 6 | 6 | Budget |
1693 | 23000.00 | 2022-06-05 | 60 | 3 | 6 | Budget |
9309 | 32000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
5057 | 23400.00 | 2022-09-05 | 60 | 3 | 6 | Budget |
943 | 48000.46 | 2022-05-05 | 60 | 1 | 8 | Actual |
14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
30012 | 25936.35 | 2024-08-04 | 60 | 1 | 12 | Actual |
27587 | 23360.77 | 2024-06-04 | 60 | 3 | 11 | Actual |
3616 | 27400.00 | 2022-08-05 | 60 | 6 | 4 | Budget |
35808 | 16948.94 | 2025-01-03 | 60 | 1 | 13 | Actual |
31019 | 22902.25 | 2024-09-04 | 60 | 3 | 11 | Actual |
22801 | 45881.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
35106 | 8413.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
27792 | 39932.35 | 2024-06-04 | 60 | 6 | 12 | Actual |
32711 | 59119.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
4353 | 31818.34 | 2022-08-05 | 60 | 2 | 8 | Actual |
11404 | 50900.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
29838 | 35383.33 | 2024-08-04 | 60 | 1 | 11 | Actual |
34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
12958 | 20600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
20823 | 46644.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
34124 | 78200.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
5104 | 14040.00 | 2022-09-05 | 60 | 4 | 6 | Actual |
10479 | 29300.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
26192 | 93288.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
32171 | 17176.61 | 2024-10-04 | 60 | 4 | 11 | Actual |
25803 | 66468.00 | 2024-05-04 | 60 | 1 | 4 | Actual |
25681 | 86112.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
32498 | 74624.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
29122 | 71760.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
616 | 17200.00 | 2022-05-05 | 60 | 4 | 6 | Budget |
32942 | 21872.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
12015 | 36700.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
21943 | 6931.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
12531 | 47564.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
2493 | 24240.00 | 2022-07-06 | 60 | 6 | 4 | Actual |
6001 | 28280.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
14124 | 32980.48 | 2023-05-05 | 60 | 2 | 8 | Actual |
22621 | 55614.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
5288 | 33280.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
21732 | 52241.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
19321 | 5980.66 | 2023-10-05 | 60 | 3 | 11 | Actual |
32885 | 17356.00 | 2024-11-04 | 60 | 4 | 6 | Actual |
17260 | 6108.32 | 2023-08-05 | 60 | 2 | 11 | Actual |
17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
Generated 2025-06-04 11:01:04.823 UTC