[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1009
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
38223 | 69069.00 | 2025-04-09 | 60 | 1 | 3 | Actual |
13491 | 80730.00 | 2023-05-09 | 60 | 1 | 3 | Actual |
3698 | 28000.00 | 2022-08-09 | 60 | 1 | 5 | Actual |
13909 | 15070.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
24005 | 14165.00 | 2024-03-08 | 60 | 5 | 6 | Actual |
19792 | 50815.00 | 2023-11-09 | 60 | 1 | 5 | Actual |
24035 | 21901.00 | 2024-03-08 | 60 | 6 | 6 | Actual |
4678 | 49000.00 | 2022-09-09 | 60 | 1 | 4 | Budget |
30844 | 106636.40 | 2024-09-08 | 60 | 1 | 8 | Actual |
36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
22353 | 9925.41 | 2024-01-07 | 60 | 2 | 11 | Actual |
36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
34806 | 44436.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
8471 | 14040.00 | 2022-12-10 | 60 | 4 | 6 | Actual |
717 | 17108.00 | 2022-05-09 | 60 | 6 | 6 | Actual |
17140 | 32980.48 | 2023-08-09 | 60 | 2 | 8 | Actual |
9493 | 7878.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
14001 | 62790.00 | 2023-05-09 | 60 | 1 | 7 | Actual |
9039 | 14800.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
7862 | 19800.00 | 2022-12-10 | 60 | 1 | 3 | Actual |
6927 | 45100.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
29428 | 21642.00 | 2024-08-08 | 60 | 1 | 6 | Actual |
34565 | 10277.55 | 2024-12-09 | 60 | 2 | 12 | Actual |
29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
8328 | 24800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
5616 | 20900.00 | 2022-10-09 | 60 | 1 | 3 | Budget |
859 | 28200.00 | 2022-05-09 | 60 | 6 | 7 | Budget |
6928 | 47520.00 | 2022-11-09 | 60 | 1 | 4 | Actual |
35517 | 16641.49 | 2025-01-07 | 60 | 2 | 11 | Actual |
3101 | 28200.00 | 2022-07-10 | 60 | 6 | 7 | Budget |
22325 | 17367.04 | 2024-01-07 | 60 | 1 | 11 | Actual |
9170 | 43120.00 | 2023-01-07 | 60 | 1 | 4 | Actual |
6084 | 19656.00 | 2022-10-09 | 60 | 1 | 6 | Actual |
4819 | 29000.00 | 2022-09-09 | 60 | 1 | 5 | Budget |
24245 | 55450.60 | 2024-03-08 | 60 | 6 | 8 | Actual |
38879 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
31138 | 28481.08 | 2024-09-08 | 60 | 1 | 12 | Actual |
6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
25803 | 66468.00 | 2024-05-08 | 60 | 1 | 4 | Actual |
17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
31787 | 13460.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
6180 | 27040.00 | 2022-10-09 | 60 | 3 | 6 | Actual |
12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
26971 | 52118.00 | 2024-06-08 | 60 | 6 | 4 | Actual |
16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
27031 | 53903.00 | 2024-06-08 | 60 | 1 | 5 | Actual |
18049 | 65780.00 | 2023-09-09 | 60 | 1 | 7 | Actual |
21943 | 6931.00 | 2024-01-07 | 60 | 2 | 6 | Actual |
9636 | 7644.00 | 2023-01-07 | 60 | 5 | 6 | Actual |
33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
10156 | 17700.00 | 2023-02-07 | 60 | 6 | 3 | Budget |
7123 | 29200.00 | 2022-11-09 | 60 | 6 | 5 | Budget |
20203 | 55450.60 | 2023-11-09 | 60 | 2 | 8 | Actual |
4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
6741 | 20900.00 | 2022-11-09 | 60 | 1 | 3 | Budget |
33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
12862 | 9149.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
29718 | 97855.93 | 2024-08-08 | 60 | 1 | 8 | Actual |
30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
25564 | 1196.53 | 2024-04-08 | 60 | 2 | 12 | Actual |
15790 | 26623.00 | 2023-07-10 | 60 | 1 | 6 | Actual |
11830 | 19016.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
14447 | 4008.28 | 2023-05-09 | 60 | 6 | 12 | Actual |
25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
12203 | 16000.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
8519 | 11830.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
15007 | 77500.00 | 2023-06-09 | 60 | 1 | 7 | Actual |
38847 | 39309.39 | 2025-04-09 | 60 | 2 | 8 | Actual |
28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
23592 | 95680.00 | 2024-03-08 | 60 | 1 | 3 | Actual |
19266 | 24492.70 | 2023-10-09 | 60 | 1 | 11 | Actual |
8845 | 25697.01 | 2022-12-10 | 60 | 2 | 8 | Actual |
14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
1267 | 4000.00 | 2022-06-09 | 60 | 7 | 3 | Actual |
992 | 15600.00 | 2022-05-09 | 60 | 2 | 8 | Budget |
12672 | 40500.00 | 2023-04-09 | 60 | 1 | 5 | Budget |
6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
15637 | 33933.00 | 2023-07-10 | 60 | 6 | 4 | Actual |
10807 | 20511.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
27122 | 24865.00 | 2024-06-08 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 11:49:39.976 UTC