[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1003
100 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15160 | 47568.63 | 2023-07-06 | 60 | 6 | 8 | Actual |
13390 | 19100.00 | 2023-05-06 | 60 | 6 | 8 | Budget |
37486 | 15160.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
4166 | 30080.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
20915 | 20796.00 | 2024-01-06 | 60 | 1 | 6 | Actual |
19348 | 10021.16 | 2023-11-05 | 60 | 4 | 11 | Actual |
4409 | 16000.00 | 2022-09-05 | 60 | 6 | 8 | Budget |
27062 | 49639.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
28739 | 20803.27 | 2024-08-05 | 60 | 3 | 11 | Actual |
1 | 22080.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
32911 | 11264.00 | 2024-12-05 | 60 | 5 | 6 | Actual |
18938 | 15371.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
37379 | 25290.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
16822 | 29561.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
11782 | 32890.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
22708 | 53563.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
4408 | 29697.09 | 2022-09-05 | 60 | 6 | 8 | Actual |
8186 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
5428 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
22113 | 63148.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
5943 | 29760.00 | 2022-11-05 | 60 | 1 | 5 | Actual |
6553 | 36400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
7350 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Budget |
35079 | 24634.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
22146 | 63388.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
36284 | 29204.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
6659 | 16000.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
21022 | 14165.00 | 2024-01-06 | 60 | 5 | 6 | Actual |
33836 | 63176.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
6601 | 17900.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
14001 | 62790.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
12911 | 28500.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
1926 | 39240.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
5476 | 17900.00 | 2022-10-06 | 60 | 2 | 8 | Budget |
28766 | 18512.81 | 2024-08-05 | 60 | 4 | 11 | Actual |
7535 | 39100.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
10561 | 23442.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
4548 | 13500.00 | 2022-10-06 | 60 | 6 | 3 | Budget |
33868 | 48438.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
20376 | 13232.92 | 2023-12-06 | 60 | 4 | 11 | Actual |
36957 | 31635.17 | 2025-03-06 | 60 | 1 | 13 | Actual |
33327 | 27787.45 | 2024-12-05 | 60 | 6 | 11 | Actual |
16200 | 21375.63 | 2023-08-06 | 60 | 1 | 11 | Actual |
19466 | 1234.82 | 2023-11-05 | 60 | 1 | 12 | Actual |
22920 | 4822.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
34477 | 30841.76 | 2025-01-05 | 60 | 6 | 11 | Actual |
24126 | 53281.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
27472 | 41400.34 | 2024-07-05 | 60 | 6 | 8 | Actual |
35517 | 16641.49 | 2025-02-03 | 60 | 2 | 11 | Actual |
31466 | 18458.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
8657 | 34880.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
12813 | 23202.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
17880 | 8062.00 | 2023-10-06 | 60 | 2 | 6 | Actual |
21202 | 95680.14 | 2024-01-06 | 60 | 1 | 8 | Actual |
25803 | 66468.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
14124 | 32980.48 | 2023-06-05 | 60 | 2 | 8 | Actual |
14273 | 13106.32 | 2023-06-05 | 60 | 3 | 11 | Actual |
16608 | 22484.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
37165 | 15698.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
615 | 16692.00 | 2022-06-05 | 60 | 4 | 6 | Actual |
5206 | 17400.00 | 2022-10-06 | 60 | 6 | 6 | Budget |
23211 | 36604.79 | 2024-03-05 | 60 | 2 | 8 | Actual |
10752 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
9637 | 8700.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
35689 | 23000.12 | 2025-02-03 | 60 | 1 | 12 | Actual |
18797 | 42608.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
16516 | 96876.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
3428 | 13500.00 | 2022-09-05 | 60 | 6 | 3 | Budget |
21142 | 50232.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
18261 | 17494.70 | 2023-10-06 | 60 | 1 | 11 | Actual |
8104 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
38343 | 81282.00 | 2025-05-06 | 60 | 1 | 4 | Actual |
11077 | 26484.91 | 2023-03-06 | 60 | 2 | 8 | Actual |
22741 | 37781.00 | 2024-03-05 | 60 | 6 | 4 | Actual |
8797 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
2114 | 15600.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
17287 | 9733.92 | 2023-09-05 | 60 | 3 | 11 | Actual |
30872 | 40563.96 | 2024-10-05 | 60 | 2 | 8 | Actual |
6554 | 51818.71 | 2022-11-05 | 60 | 1 | 8 | Actual |
3286 | 25939.44 | 2022-08-06 | 60 | 6 | 8 | Actual |
27614 | 18894.73 | 2024-07-05 | 60 | 4 | 11 | Actual |
18764 | 42787.00 | 2023-11-05 | 60 | 1 | 5 | Actual |
18402 | 13869.10 | 2023-10-06 | 60 | 6 | 11 | Actual |
29838 | 35383.33 | 2024-09-04 | 60 | 1 | 11 | Actual |
2494 | 22700.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
7123 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
32321 | 32298.17 | 2024-11-04 | 60 | 6 | 12 | Actual |
6228 | 16000.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
7122 | 28560.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
39080 | 24582.07 | 2025-05-06 | 60 | 6 | 11 | Actual |
25008 | 15672.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
12484 | 7200.00 | 2023-05-06 | 60 | 7 | 3 | Budget |
21645 | 58006.00 | 2024-02-03 | 60 | 6 | 3 | Actual |
3753 | 28800.00 | 2022-09-05 | 60 | 6 | 5 | Budget |
31587 | 63342.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
3287 | 15700.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
2065 | 47515.60 | 2022-07-06 | 60 | 1 | 8 | Actual |
19792 | 50815.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
19493 | 1324.19 | 2023-11-05 | 60 | 2 | 12 | Actual |
7302 | 27560.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
Generated 2025-07-05 09:46:00.798 UTC