[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1005
98 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39140 | 24712.92 | 2025-04-07 | 60 | 1 | 12 | Actual |
18201 | 54364.22 | 2023-09-07 | 60 | 6 | 8 | Actual |
31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
21142 | 50232.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
35160 | 17373.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
10658 | 29601.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
663 | 9700.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
26346 | 58350.65 | 2024-05-06 | 60 | 6 | 8 | Actual |
24035 | 21901.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
31046 | 19658.57 | 2024-09-06 | 60 | 4 | 11 | Actual |
32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
35309 | 63388.00 | 2025-01-05 | 60 | 6 | 7 | Actual |
1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
16341 | 13488.24 | 2023-07-08 | 60 | 6 | 11 | Actual |
22529 | 3894.45 | 2024-01-05 | 60 | 6 | 12 | Actual |
33447 | 40715.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
27412 | 105381.83 | 2024-06-06 | 60 | 1 | 8 | Actual |
29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
33415 | 5334.90 | 2024-11-06 | 60 | 2 | 12 | Actual |
11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
14300 | 10402.02 | 2023-05-07 | 60 | 4 | 11 | Actual |
19581 | 87009.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
6083 | 18600.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
15220 | 23824.61 | 2023-06-07 | 60 | 1 | 11 | Actual |
10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
331 | 31600.00 | 2022-05-07 | 60 | 1 | 5 | Budget |
35544 | 19085.16 | 2025-01-05 | 60 | 3 | 11 | Actual |
2713 | 19292.00 | 2022-07-08 | 60 | 1 | 6 | Actual |
2761 | 5460.00 | 2022-07-08 | 60 | 2 | 6 | Actual |
2905 | 9700.00 | 2022-07-08 | 60 | 5 | 6 | Budget |
11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
28739 | 20803.27 | 2024-07-07 | 60 | 3 | 11 | Actual |
7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
8573 | 18100.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
1268 | 5000.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
16929 | 11930.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
8103 | 29120.00 | 2022-12-08 | 60 | 6 | 4 | Actual |
2630 | 34240.00 | 2022-07-08 | 60 | 6 | 5 | Actual |
14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
10342 | 28980.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
36284 | 29204.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
13334 | 16000.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
17934 | 14466.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
5206 | 17400.00 | 2022-09-07 | 60 | 6 | 6 | Budget |
8375 | 10100.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
6927 | 45100.00 | 2022-11-07 | 60 | 1 | 4 | Budget |
19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
32289 | 23000.12 | 2024-10-06 | 60 | 1 | 12 | Actual |
5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
25034 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
30692 | 17728.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
13285 | 59591.59 | 2023-04-07 | 60 | 1 | 8 | Actual |
20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
36136 | 64584.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
31285 | 31635.17 | 2024-09-06 | 60 | 2 | 13 | Actual |
1739 | 18564.00 | 2022-06-07 | 60 | 4 | 6 | Actual |
2440 | 40900.00 | 2022-07-08 | 60 | 1 | 4 | Budget |
615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
35748 | 37191.88 | 2025-01-05 | 60 | 6 | 12 | Actual |
3369 | 21840.00 | 2022-08-07 | 60 | 1 | 3 | Actual |
11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
1644 | 6600.00 | 2022-06-07 | 60 | 2 | 6 | Budget |
246 | 22700.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
25714 | 61803.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
Generated 2025-06-06 16:56:33.538 UTC