[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1019
84 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
19940 | 30391.00 | 2023-11-08 | 60 | 3 | 6 | Actual |
14506 | 89580.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
8846 | 16600.00 | 2022-12-09 | 60 | 2 | 8 | Budget |
34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
36866 | 4992.34 | 2025-02-06 | 60 | 2 | 12 | Actual |
246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
2762 | 6600.00 | 2022-07-09 | 60 | 2 | 6 | Budget |
3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
13061 | 20600.00 | 2023-04-08 | 60 | 6 | 6 | Budget |
3231 | 19274.17 | 2022-07-09 | 60 | 2 | 8 | Actual |
33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
34124 | 78200.00 | 2024-12-08 | 60 | 1 | 7 | Actual |
20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
27319 | 83674.00 | 2024-06-07 | 60 | 1 | 7 | Actual |
6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
5427 | 60000.68 | 2022-09-08 | 60 | 1 | 8 | Actual |
26408 | 25058.67 | 2024-05-07 | 60 | 1 | 11 | Actual |
36459 | 60398.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
25034 | 11051.00 | 2024-04-07 | 60 | 5 | 6 | Actual |
11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
14597 | 12318.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
18082 | 52145.00 | 2023-09-08 | 60 | 6 | 7 | Actual |
5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
15040 | 64584.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
991 | 24969.73 | 2022-05-08 | 60 | 2 | 8 | Actual |
15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
33033 | 53820.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
34364 | 8398.79 | 2024-12-08 | 60 | 2 | 11 | Actual |
37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
31166 | 8809.43 | 2024-09-07 | 60 | 2 | 12 | Actual |
11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
11134 | 19100.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
7534 | 38000.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
21377 | 13232.92 | 2023-12-09 | 60 | 3 | 11 | Actual |
21704 | 12558.00 | 2024-01-06 | 60 | 7 | 3 | Actual |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
8328 | 24800.00 | 2022-12-09 | 60 | 1 | 6 | Budget |
37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
Generated 2025-06-07 14:38:47.352 UTC