[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1016
87 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28945 | 33913.09 | 2024-07-11 | 60 | 6 | 12 | Actual |
1844 | 18000.00 | 2022-06-11 | 60 | 6 | 6 | Budget |
3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
8656 | 39100.00 | 2022-12-12 | 60 | 1 | 7 | Budget |
34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
9690 | 18018.00 | 2023-01-09 | 60 | 6 | 6 | Actual |
29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
23031 | 21022.00 | 2024-02-09 | 60 | 6 | 6 | Actual |
12014 | 34960.00 | 2023-03-11 | 60 | 1 | 7 | Actual |
34773 | 74382.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
27910 | 46484.57 | 2024-06-10 | 60 | 6 | 13 | Actual |
16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
27560 | 11223.31 | 2024-06-10 | 60 | 2 | 11 | Actual |
35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
35544 | 19085.16 | 2025-01-09 | 60 | 3 | 11 | Actual |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
31818 | 20845.00 | 2024-10-10 | 60 | 6 | 6 | Actual |
4408 | 29697.09 | 2022-08-11 | 60 | 6 | 8 | Actual |
6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
4306 | 36400.00 | 2022-08-11 | 60 | 1 | 8 | Budget |
25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
2576 | 29440.00 | 2022-07-12 | 60 | 1 | 5 | Actual |
22588 | 97773.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
25124 | 68889.00 | 2024-04-10 | 60 | 1 | 7 | Actual |
5007 | 8112.00 | 2022-09-11 | 60 | 2 | 6 | Actual |
14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
21262 | 43038.25 | 2023-12-12 | 60 | 6 | 8 | Actual |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
39080 | 24582.07 | 2025-04-11 | 60 | 6 | 11 | Actual |
23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
33836 | 63176.00 | 2024-12-11 | 60 | 1 | 5 | Actual |
25836 | 48510.00 | 2024-05-10 | 60 | 6 | 4 | Actual |
24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
31587 | 63342.00 | 2024-10-10 | 60 | 1 | 5 | Actual |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
29242 | 81144.00 | 2024-08-10 | 60 | 1 | 4 | Actual |
3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
11545 | 40500.00 | 2023-03-11 | 60 | 1 | 5 | Budget |
11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
8375 | 10100.00 | 2022-12-12 | 60 | 2 | 6 | Budget |
4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
19672 | 22245.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
Generated 2025-06-10 13:49:36.562 UTC