[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1011
92 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
12672 | 40500.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
9960 | 31212.27 | 2023-01-05 | 60 | 2 | 8 | Actual |
26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
1454 | 37080.00 | 2022-06-07 | 60 | 1 | 5 | Actual |
31877 | 86020.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
9911 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
14657 | 34283.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
9543 | 26780.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
33743 | 77004.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
2713 | 19292.00 | 2022-07-08 | 60 | 1 | 6 | Actual |
13613 | 46488.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
32381 | 24696.45 | 2024-10-06 | 60 | 1 | 13 | Actual |
8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
14625 | 47499.00 | 2023-06-07 | 60 | 1 | 4 | Actual |
10286 | 49082.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
7673 | 30900.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
18912 | 24865.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
22146 | 63388.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
2170 | 24000.01 | 2022-06-07 | 60 | 6 | 8 | Actual |
13491 | 80730.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
569 | 23000.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
18402 | 13869.10 | 2023-09-07 | 60 | 6 | 11 | Actual |
17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
34445 | 7558.35 | 2024-12-07 | 60 | 5 | 11 | Actual |
35106 | 8413.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
944 | 29400.00 | 2022-05-07 | 60 | 1 | 8 | Budget |
15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
9446 | 24102.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
38994 | 13895.70 | 2025-04-07 | 60 | 3 | 11 | Actual |
7999 | 5300.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
6131 | 11232.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
387 | 26400.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
20403 | 6362.58 | 2023-11-07 | 60 | 5 | 11 | Actual |
2811 | 23000.00 | 2022-07-08 | 60 | 3 | 6 | Budget |
17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
16877 | 32249.00 | 2023-08-07 | 60 | 3 | 6 | Actual |
24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
25446 | 6234.92 | 2024-04-06 | 60 | 5 | 11 | Actual |
3558 | 49000.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
30159 | 30989.55 | 2024-08-06 | 60 | 2 | 13 | Actual |
14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
38315 | 12558.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
29778 | 51227.79 | 2024-08-06 | 60 | 6 | 8 | Actual |
1843 | 16692.00 | 2022-06-07 | 60 | 6 | 6 | Actual |
23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
Generated 2025-06-07 02:31:15.479 UTC