[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1006
97 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
5532 | 23757.58 | 2022-09-08 | 60 | 6 | 8 | Actual |
25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
23183 | 78284.36 | 2024-02-06 | 60 | 1 | 8 | Actual |
472 | 19800.00 | 2022-05-08 | 60 | 1 | 6 | Budget |
5288 | 33280.00 | 2022-09-08 | 60 | 1 | 7 | Actual |
29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
33507 | 26391.22 | 2024-11-07 | 60 | 1 | 13 | Actual |
1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
6132 | 9600.00 | 2022-10-08 | 60 | 2 | 6 | Budget |
23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
13645 | 39647.00 | 2023-05-08 | 60 | 6 | 4 | Actual |
5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
13203 | 32800.00 | 2023-04-08 | 60 | 6 | 7 | Budget |
19266 | 24492.70 | 2023-10-08 | 60 | 1 | 11 | Actual |
15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
24834 | 41576.00 | 2024-04-07 | 60 | 1 | 5 | Actual |
16255 | 9543.49 | 2023-07-09 | 60 | 3 | 11 | Actual |
27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
21142 | 50232.00 | 2023-12-09 | 60 | 6 | 7 | Actual |
7205 | 24800.00 | 2022-11-08 | 60 | 1 | 6 | Budget |
5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
1693 | 23000.00 | 2022-06-08 | 60 | 3 | 6 | Budget |
11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
14156 | 46662.56 | 2023-05-08 | 60 | 6 | 8 | Actual |
991 | 24969.73 | 2022-05-08 | 60 | 2 | 8 | Actual |
6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
24186 | 88069.39 | 2024-03-07 | 60 | 1 | 8 | Actual |
3558 | 49000.00 | 2022-08-08 | 60 | 1 | 4 | Budget |
10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
15425 | 3512.53 | 2023-06-08 | 60 | 6 | 12 | Actual |
31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
16929 | 11930.00 | 2023-08-08 | 60 | 5 | 6 | Actual |
5007 | 8112.00 | 2022-09-08 | 60 | 2 | 6 | Actual |
36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
29866 | 6947.70 | 2024-08-07 | 60 | 2 | 11 | Actual |
31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
141 | 5520.00 | 2022-05-08 | 60 | 7 | 3 | Actual |
13909 | 15070.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
38343 | 81282.00 | 2025-04-08 | 60 | 1 | 4 | Actual |
9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
20294 | 20707.53 | 2023-11-08 | 60 | 1 | 11 | Actual |
37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2024-03-07 | 60 | 2 | 6 | Actual |
14418 | 1170.99 | 2023-05-08 | 60 | 2 | 12 | Actual |
662 | 9984.00 | 2022-05-08 | 60 | 5 | 6 | Actual |
11404 | 50900.00 | 2023-03-08 | 60 | 1 | 4 | Budget |
17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
6879 | 5300.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
38048 | 41106.84 | 2025-03-08 | 60 | 6 | 12 | Actual |
3101 | 28200.00 | 2022-07-09 | 60 | 6 | 7 | Budget |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
6329 | 14820.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
24333 | 6108.32 | 2024-03-07 | 60 | 2 | 11 | Actual |
5943 | 29760.00 | 2022-10-08 | 60 | 1 | 5 | Actual |
35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
24446 | 18512.81 | 2024-03-07 | 60 | 6 | 11 | Actual |
3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
8984 | 20460.00 | 2023-01-06 | 60 | 1 | 3 | Actual |
36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
15871 | 17406.00 | 2023-07-09 | 60 | 4 | 6 | Actual |
21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
22529 | 3894.45 | 2024-01-06 | 60 | 6 | 12 | Actual |
16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
2577 | 31600.00 | 2022-07-09 | 60 | 1 | 5 | Budget |
35866 | 29698.30 | 2025-01-06 | 60 | 6 | 13 | Actual |
27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
29509 | 16825.00 | 2024-08-07 | 60 | 4 | 6 | Actual |
21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
5008 | 9600.00 | 2022-09-08 | 60 | 2 | 6 | Budget |
35106 | 8413.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
13390 | 19100.00 | 2023-04-08 | 60 | 6 | 8 | Budget |
Generated 2025-06-07 14:36:02.379 UTC