[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1012
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4026 | 10192.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
33623 | 76797.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
30189 | 30021.11 | 2024-08-02 | 60 | 6 | 13 | Actual |
5344 | 23520.00 | 2022-09-03 | 60 | 6 | 7 | Actual |
32089 | 32673.71 | 2024-10-02 | 60 | 1 | 11 | Actual |
11545 | 40500.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
31374 | 75141.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
331 | 31600.00 | 2022-05-03 | 60 | 1 | 5 | Budget |
38529 | 24298.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
5756 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
38315 | 12558.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
26729 | 57177.76 | 2024-05-02 | 60 | 2 | 13 | Actual |
15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
38939 | 34697.15 | 2025-04-03 | 60 | 1 | 11 | Actual |
18552 | 95680.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
38556 | 9563.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
8519 | 11830.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
519 | 7800.00 | 2022-05-03 | 60 | 2 | 6 | Actual |
3043 | 36600.00 | 2022-07-04 | 60 | 1 | 7 | Budget |
32831 | 6730.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
23183 | 78284.36 | 2024-02-01 | 60 | 1 | 8 | Actual |
19613 | 61175.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
1693 | 23000.00 | 2022-06-03 | 60 | 3 | 6 | Budget |
10342 | 28980.00 | 2023-02-01 | 60 | 6 | 4 | Actual |
21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
7591 | 32640.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
19522 | 3404.01 | 2023-10-03 | 60 | 6 | 12 | Actual |
31078 | 24313.98 | 2024-09-02 | 60 | 6 | 11 | Actual |
11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
34597 | 41498.34 | 2024-12-03 | 60 | 6 | 12 | Actual |
35276 | 79488.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
3287 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
38847 | 39309.39 | 2025-04-03 | 60 | 2 | 8 | Actual |
2113 | 22789.38 | 2022-06-03 | 60 | 2 | 8 | Actual |
17640 | 11122.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
29838 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
6181 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
12072 | 31556.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
2066 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
34364 | 8398.79 | 2024-12-03 | 60 | 2 | 11 | Actual |
19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
35369 | 93325.55 | 2025-01-01 | 60 | 1 | 8 | Actual |
1315 | 44440.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
7452 | 18100.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
568 | 22698.00 | 2022-05-03 | 60 | 3 | 6 | Actual |
10099 | 28100.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
1455 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
1982 | 28280.00 | 2022-06-03 | 60 | 6 | 7 | Actual |
29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
32859 | 29469.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
20495 | 1985.90 | 2023-11-03 | 60 | 1 | 12 | Actual |
36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
6471 | 29400.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
7917 | 14800.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
30751 | 72450.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
22801 | 45881.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
2391 | 5940.00 | 2022-07-04 | 60 | 7 | 3 | Actual |
20115 | 45926.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
6180 | 27040.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
13004 | 15997.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
11030 | 42800.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
25594 | 2342.29 | 2024-04-02 | 60 | 6 | 12 | Actual |
12590 | 34400.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
14597 | 12318.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
14657 | 34283.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
31787 | 13460.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
2631 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
471 | 20800.00 | 2022-05-03 | 60 | 1 | 6 | Actual |
18462 | 2291.23 | 2023-09-03 | 60 | 1 | 12 | Actual |
29535 | 12769.00 | 2024-08-02 | 60 | 5 | 6 | Actual |
36579 | 52203.57 | 2025-02-01 | 60 | 6 | 8 | Actual |
33955 | 6943.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
5103 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
19348 | 10021.16 | 2023-10-03 | 60 | 4 | 11 | Actual |
21732 | 52241.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
17232 | 14314.86 | 2023-08-03 | 60 | 1 | 11 | Actual |
30159 | 30989.55 | 2024-08-02 | 60 | 2 | 13 | Actual |
2762 | 6600.00 | 2022-07-04 | 60 | 2 | 6 | Budget |
23925 | 4671.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
36667 | 13895.70 | 2025-02-01 | 60 | 2 | 11 | Actual |
3184 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
9121 | 4120.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
5859 | 23280.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
Generated 2025-06-02 18:57:19.035 UTC