[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 986 > < TAKE 768 >
117 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
10285 | 50900.00 | 2023-02-09 | 60 | 1 | 4 | Budget |
13286 | 42800.00 | 2023-04-11 | 60 | 1 | 8 | Budget |
24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
37928 | 26719.34 | 2025-03-11 | 60 | 6 | 11 | Actual |
29122 | 71760.00 | 2024-08-10 | 60 | 1 | 3 | Actual |
26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
1132 | 20200.00 | 2022-06-11 | 60 | 1 | 3 | Budget |
2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
6470 | 26700.00 | 2022-10-11 | 60 | 6 | 7 | Budget |
27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
16636 | 53058.00 | 2023-08-11 | 60 | 1 | 4 | Actual |
9590 | 15600.00 | 2023-01-09 | 60 | 4 | 6 | Budget |
11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
21704 | 12558.00 | 2024-01-09 | 60 | 7 | 3 | Actual |
8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
33033 | 53820.00 | 2024-11-10 | 60 | 6 | 7 | Actual |
17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
8714 | 27200.00 | 2022-12-12 | 60 | 6 | 7 | Budget |
28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
29718 | 97855.93 | 2024-08-10 | 60 | 1 | 8 | Actual |
3884 | 9600.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
21377 | 13232.92 | 2023-12-12 | 60 | 3 | 11 | Actual |
3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
17052 | 43534.00 | 2023-08-11 | 60 | 6 | 7 | Actual |
10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
4084 | 17400.00 | 2022-08-11 | 60 | 6 | 6 | Budget |
615 | 16692.00 | 2022-05-11 | 60 | 4 | 6 | Actual |
38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
15604 | 53563.00 | 2023-07-12 | 60 | 1 | 4 | Actual |
36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
13645 | 39647.00 | 2023-05-11 | 60 | 6 | 4 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
12862 | 9149.00 | 2023-04-11 | 60 | 2 | 6 | Actual |
15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
10424 | 36800.00 | 2023-02-09 | 60 | 1 | 5 | Actual |
803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
12483 | 9752.00 | 2023-04-11 | 60 | 7 | 3 | Actual |
6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
3510 | 8100.00 | 2022-08-11 | 60 | 7 | 3 | Budget |
6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
18261 | 17494.70 | 2023-09-11 | 60 | 1 | 11 | Actual |
Generated 2025-06-10 06:13:45.862 UTC