[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1004
99 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2576 | 29440.00 | 2022-07-06 | 60 | 1 | 5 | Actual |
19266 | 24492.70 | 2023-10-05 | 60 | 1 | 11 | Actual |
38726 | 80224.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
2170 | 24000.01 | 2022-06-05 | 60 | 6 | 8 | Actual |
13004 | 15997.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
38994 | 13895.70 | 2025-04-05 | 60 | 3 | 11 | Actual |
8714 | 27200.00 | 2022-12-06 | 60 | 6 | 7 | Budget |
26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
16729 | 46868.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
29509 | 16825.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
16282 | 13232.92 | 2023-07-06 | 60 | 4 | 11 | Actual |
17287 | 9733.92 | 2023-08-05 | 60 | 3 | 11 | Actual |
17700 | 33933.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
9772 | 42800.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
23303 | 15110.62 | 2024-02-03 | 60 | 1 | 11 | Actual |
19522 | 3404.01 | 2023-10-05 | 60 | 6 | 12 | Actual |
23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
28739 | 20803.27 | 2024-07-05 | 60 | 3 | 11 | Actual |
31046 | 19658.57 | 2024-09-04 | 60 | 4 | 11 | Actual |
19053 | 63806.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
14810 | 22604.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
18049 | 65780.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
12072 | 31556.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
471 | 20800.00 | 2022-05-05 | 60 | 1 | 6 | Actual |
34336 | 39315.32 | 2024-12-05 | 60 | 1 | 11 | Actual |
30461 | 61438.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
11030 | 42800.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
8573 | 18100.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
31909 | 57960.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
38048 | 41106.84 | 2025-03-05 | 60 | 6 | 12 | Actual |
6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
25931 | 44078.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
10706 | 20600.00 | 2023-02-03 | 60 | 4 | 6 | Budget |
2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
27614 | 18894.73 | 2024-06-04 | 60 | 4 | 11 | Actual |
13286 | 42800.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
32942 | 21872.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
10425 | 40500.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
8376 | 10088.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
33327 | 27787.45 | 2024-11-04 | 60 | 6 | 11 | Actual |
38315 | 12558.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
19940 | 30391.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
7452 | 18100.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
15517 | 60398.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
24655 | 54418.00 | 2024-04-04 | 60 | 6 | 3 | Actual |
34445 | 7558.35 | 2024-12-05 | 60 | 5 | 11 | Actual |
39080 | 24582.07 | 2025-04-05 | 60 | 6 | 11 | Actual |
34418 | 18894.73 | 2024-12-05 | 60 | 4 | 11 | Actual |
11218 | 28704.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
12861 | 9300.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
27149 | 9882.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
10286 | 49082.00 | 2023-02-03 | 60 | 1 | 4 | Actual |
22833 | 39961.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
7673 | 30900.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
615 | 16692.00 | 2022-05-05 | 60 | 4 | 6 | Actual |
3884 | 9600.00 | 2022-08-05 | 60 | 2 | 6 | Budget |
38879 | 60776.46 | 2025-04-05 | 60 | 6 | 8 | Actual |
23925 | 4671.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
1692 | 24336.00 | 2022-06-05 | 60 | 3 | 6 | Actual |
4027 | 9700.00 | 2022-08-05 | 60 | 5 | 6 | Budget |
4166 | 30080.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
3428 | 13500.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
7254 | 10100.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
20082 | 59202.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
32711 | 59119.00 | 2024-11-04 | 60 | 1 | 5 | Actual |
9829 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
26346 | 58350.65 | 2024-05-04 | 60 | 6 | 8 | Actual |
5056 | 25272.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
8245 | 27440.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
9911 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
19581 | 87009.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
22146 | 63388.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
15637 | 33933.00 | 2023-07-06 | 60 | 6 | 4 | Actual |
8845 | 25697.01 | 2022-12-06 | 60 | 2 | 8 | Actual |
18289 | 3054.01 | 2023-09-05 | 60 | 2 | 11 | Actual |
1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
5533 | 16000.00 | 2022-09-05 | 60 | 6 | 8 | Budget |
802 | 37080.00 | 2022-05-05 | 60 | 1 | 7 | Actual |
944 | 29400.00 | 2022-05-05 | 60 | 1 | 8 | Budget |
27560 | 11223.31 | 2024-06-04 | 60 | 2 | 11 | Actual |
14096 | 87254.22 | 2023-05-05 | 60 | 1 | 8 | Actual |
Generated 2025-06-04 11:54:40.565 UTC