[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 842
261 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28181 | 50053.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
15897 | 15371.00 | 2023-07-31 | 60 | 5 | 6 | Actual |
21050 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
28214 | 58664.00 | 2024-07-30 | 60 | 6 | 5 | Actual |
2309 | 13720.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
36336 | 15585.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
33715 | 18113.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
16516 | 96876.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
21645 | 58006.00 | 2024-01-28 | 60 | 6 | 3 | Actual |
11686 | 23800.00 | 2023-03-30 | 60 | 1 | 6 | Budget |
19613 | 61175.00 | 2023-11-30 | 60 | 6 | 3 | Actual |
33001 | 81328.00 | 2024-11-29 | 60 | 1 | 7 | Actual |
26610 | 3971.05 | 2024-05-29 | 60 | 1 | 12 | Actual |
615 | 16692.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
39318 | 41965.19 | 2025-04-30 | 60 | 6 | 13 | Actual |
57 | 16320.00 | 2022-05-30 | 60 | 6 | 3 | Actual |
33213 | 40461.09 | 2024-11-29 | 60 | 1 | 11 | Actual |
7590 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
17880 | 8062.00 | 2023-09-30 | 60 | 2 | 6 | Actual |
30635 | 14823.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
663 | 9700.00 | 2022-05-30 | 60 | 5 | 6 | Budget |
10478 | 33810.00 | 2023-02-28 | 60 | 6 | 5 | Actual |
20702 | 11242.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
23090 | 62192.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
33093 | 88795.16 | 2024-11-29 | 60 | 1 | 8 | Actual |
5427 | 60000.68 | 2022-09-30 | 60 | 1 | 8 | Actual |
37226 | 49680.00 | 2025-03-30 | 60 | 6 | 4 | Actual |
3884 | 9600.00 | 2022-08-30 | 60 | 2 | 6 | Budget |
33241 | 14047.83 | 2024-11-29 | 60 | 2 | 11 | Actual |
1692 | 24336.00 | 2022-06-30 | 60 | 3 | 6 | Actual |
2391 | 5940.00 | 2022-07-31 | 60 | 7 | 3 | Actual |
21022 | 14165.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
22438 | 20229.86 | 2024-01-28 | 60 | 6 | 11 | Actual |
35186 | 11689.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
23533 | 3149.75 | 2024-02-28 | 60 | 6 | 12 | Actual |
22380 | 13742.50 | 2024-01-28 | 60 | 3 | 11 | Actual |
8573 | 18100.00 | 2022-12-31 | 60 | 6 | 6 | Budget |
25836 | 48510.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
29335 | 54896.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
32144 | 17750.03 | 2024-10-29 | 60 | 3 | 11 | Actual |
11135 | 27878.87 | 2023-02-28 | 60 | 6 | 8 | Actual |
13940 | 21022.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
27852 | 16141.90 | 2024-06-29 | 60 | 1 | 13 | Actual |
11685 | 23442.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
37928 | 26719.34 | 2025-03-30 | 60 | 6 | 11 | Actual |
8798 | 46667.10 | 2022-12-31 | 60 | 1 | 8 | Actual |
616 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
11603 | 33120.00 | 2023-03-30 | 60 | 6 | 5 | Actual |
25446 | 6234.92 | 2024-04-29 | 60 | 5 | 11 | Actual |
36984 | 30666.74 | 2025-02-28 | 60 | 2 | 13 | Actual |
18343 | 9733.92 | 2023-09-30 | 60 | 4 | 11 | Actual |
1455 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
13857 | 25116.00 | 2023-05-30 | 60 | 3 | 6 | Actual |
27203 | 18897.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
472 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
9494 | 10100.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
12155 | 60218.87 | 2023-03-30 | 60 | 1 | 8 | Actual |
6412 | 34000.00 | 2022-10-30 | 60 | 1 | 7 | Budget |
27440 | 55758.18 | 2024-06-29 | 60 | 2 | 8 | Actual |
4629 | 8640.00 | 2022-09-30 | 60 | 7 | 3 | Actual |
31046 | 19658.57 | 2024-09-29 | 60 | 4 | 11 | Actual |
19321 | 5980.66 | 2023-10-30 | 60 | 3 | 11 | Actual |
7917 | 14800.00 | 2022-12-31 | 60 | 6 | 3 | Budget |
34276 | 44745.85 | 2024-12-30 | 60 | 6 | 8 | Actual |
11782 | 32890.00 | 2023-03-30 | 60 | 3 | 6 | Actual |
12958 | 20600.00 | 2023-04-30 | 60 | 4 | 6 | Budget |
2114 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
4306 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
28564 | 98274.12 | 2024-07-30 | 60 | 1 | 8 | Actual |
39200 | 39932.35 | 2025-04-30 | 60 | 6 | 12 | Actual |
3100 | 28280.00 | 2022-07-31 | 60 | 6 | 7 | Actual |
5150 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
19825 | 38033.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
37014 | 35508.93 | 2025-02-28 | 60 | 6 | 13 | Actual |
4491 | 20460.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
38108 | 23970.12 | 2025-03-30 | 60 | 1 | 13 | Actual |
24533 | 668.86 | 2024-03-29 | 60 | 2 | 12 | Actual |
2904 | 10400.00 | 2022-07-31 | 60 | 5 | 6 | Actual |
23303 | 15110.62 | 2024-02-28 | 60 | 1 | 11 | Actual |
30904 | 60218.87 | 2024-09-29 | 60 | 6 | 8 | Actual |
3979 | 14352.00 | 2022-08-30 | 60 | 4 | 6 | Actual |
1982 | 28280.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
20823 | 46644.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
17581 | 59202.00 | 2023-09-30 | 60 | 6 | 3 | Actual |
38610 | 15142.00 | 2025-04-30 | 60 | 4 | 6 | Actual |
31761 | 15461.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
17960 | 9042.00 | 2023-09-30 | 60 | 5 | 6 | Actual |
19174 | 59800.68 | 2023-10-30 | 60 | 2 | 8 | Actual |
34124 | 78200.00 | 2024-12-30 | 60 | 1 | 7 | Actual |
26074 | 16411.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
11877 | 9598.00 | 2023-03-30 | 60 | 5 | 6 | Actual |
37517 | 25095.00 | 2025-03-30 | 60 | 6 | 6 | Actual |
19348 | 10021.16 | 2023-10-30 | 60 | 4 | 11 | Actual |
10016 | 30909.23 | 2023-01-28 | 60 | 6 | 8 | Actual |
36459 | 60398.00 | 2025-02-28 | 60 | 6 | 7 | Actual |
37106 | 48128.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
31909 | 57960.00 | 2024-10-29 | 60 | 6 | 7 | Actual |
15334 | 18321.31 | 2023-06-30 | 60 | 6 | 11 | Actual |
27614 | 18894.73 | 2024-06-29 | 60 | 4 | 11 | Actual |
17853 | 24865.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
24927 | 20344.00 | 2024-04-29 | 60 | 1 | 6 | Actual |
7122 | 28560.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
16929 | 11930.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
13203 | 32800.00 | 2023-04-30 | 60 | 6 | 7 | Budget |
9040 | 14560.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
859 | 28200.00 | 2022-05-30 | 60 | 6 | 7 | Budget |
20082 | 59202.00 | 2023-11-30 | 60 | 1 | 7 | Actual |
32198 | 7329.62 | 2024-10-29 | 60 | 5 | 11 | Actual |
16636 | 53058.00 | 2023-08-30 | 60 | 1 | 4 | Actual |
6659 | 16000.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
37668 | 93674.04 | 2025-03-30 | 60 | 1 | 8 | Actual |
11218 | 28704.00 | 2023-03-30 | 60 | 1 | 3 | Actual |
22325 | 17367.04 | 2024-01-28 | 60 | 1 | 11 | Actual |
3558 | 49000.00 | 2022-08-30 | 60 | 1 | 4 | Budget |
23979 | 19088.00 | 2024-03-29 | 60 | 4 | 6 | Actual |
18994 | 20344.00 | 2023-10-30 | 60 | 6 | 6 | Actual |
38636 | 15018.00 | 2025-04-30 | 60 | 5 | 6 | Actual |
18316 | 8875.39 | 2023-09-30 | 60 | 3 | 11 | Actual |
10753 | 11362.00 | 2023-02-28 | 60 | 5 | 6 | Actual |
25245 | 46209.52 | 2024-04-29 | 60 | 2 | 8 | Actual |
6742 | 24700.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
36866 | 4992.34 | 2025-02-28 | 60 | 2 | 12 | Actual |
15697 | 42383.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
5860 | 27400.00 | 2022-10-30 | 60 | 6 | 4 | Budget |
14657 | 34283.00 | 2023-06-30 | 60 | 6 | 4 | Actual |
23592 | 95680.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
10425 | 40500.00 | 2023-02-28 | 60 | 1 | 5 | Budget |
35489 | 37788.70 | 2025-01-28 | 60 | 1 | 11 | Actual |
20996 | 21901.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
22680 | 22245.00 | 2024-02-28 | 60 | 7 | 3 | Actual |
36579 | 52203.57 | 2025-02-28 | 60 | 6 | 8 | Actual |
9911 | 30900.00 | 2023-01-28 | 60 | 1 | 8 | Budget |
21431 | 2895.49 | 2023-12-31 | 60 | 5 | 11 | Actual |
16200 | 21375.63 | 2023-07-31 | 60 | 1 | 11 | Actual |
22353 | 9925.41 | 2024-01-28 | 60 | 2 | 11 | Actual |
29778 | 51227.79 | 2024-08-29 | 60 | 6 | 8 | Actual |
23625 | 53820.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
8901 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
31587 | 63342.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
28766 | 18512.81 | 2024-07-30 | 60 | 4 | 11 | Actual |
9226 | 30100.00 | 2023-01-28 | 60 | 6 | 4 | Budget |
22234 | 40773.05 | 2024-01-28 | 60 | 2 | 8 | Actual |
12015 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
14865 | 27351.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
1 | 22080.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
26287 | 123042.77 | 2024-05-29 | 60 | 1 | 8 | Actual |
9690 | 18018.00 | 2023-01-28 | 60 | 6 | 6 | Actual |
22146 | 63388.00 | 2024-01-28 | 60 | 6 | 7 | Actual |
10017 | 15200.00 | 2023-01-28 | 60 | 6 | 8 | Budget |
3043 | 36600.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
5859 | 23280.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
24982 | 29009.00 | 2024-04-29 | 60 | 3 | 6 | Actual |
32618 | 83030.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
944 | 29400.00 | 2022-05-30 | 60 | 1 | 8 | Budget |
23503 | 2673.15 | 2024-02-28 | 60 | 1 | 12 | Actual |
20115 | 45926.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
17172 | 48021.67 | 2023-08-30 | 60 | 6 | 8 | Actual |
14096 | 87254.22 | 2023-05-30 | 60 | 1 | 8 | Actual |
17640 | 11122.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
7673 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
21554 | 3404.01 | 2023-12-31 | 60 | 6 | 12 | Actual |
35517 | 16641.49 | 2025-01-28 | 60 | 2 | 11 | Actual |
8518 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
25217 | 96677.12 | 2024-04-29 | 60 | 1 | 8 | Actual |
8472 | 15600.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
30844 | 106636.40 | 2024-09-29 | 60 | 1 | 8 | Actual |
25124 | 68889.00 | 2024-04-29 | 60 | 1 | 7 | Actual |
26131 | 15195.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
18493 | 3741.25 | 2023-09-30 | 60 | 6 | 12 | Actual |
33121 | 50739.91 | 2024-11-29 | 60 | 2 | 8 | Actual |
7349 | 17654.00 | 2022-11-30 | 60 | 4 | 6 | Actual |
34336 | 39315.32 | 2024-12-30 | 60 | 1 | 11 | Actual |
17341 | 3085.92 | 2023-08-30 | 60 | 5 | 11 | Actual |
4630 | 8100.00 | 2022-09-30 | 60 | 7 | 3 | Budget |
22023 | 10850.00 | 2024-01-28 | 60 | 5 | 6 | Actual |
4678 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
330 | 33920.00 | 2022-05-30 | 60 | 1 | 5 | Actual |
13286 | 42800.00 | 2023-04-30 | 60 | 1 | 8 | Budget |
27587 | 23360.77 | 2024-06-29 | 60 | 3 | 11 | Actual |
12072 | 31556.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
4305 | 44545.85 | 2022-08-30 | 60 | 1 | 8 | Actual |
38016 | 5285.96 | 2025-03-30 | 60 | 2 | 12 | Actual |
12483 | 9752.00 | 2023-04-30 | 60 | 7 | 3 | Actual |
18142 | 86439.06 | 2023-09-30 | 60 | 1 | 8 | Actual |
30784 | 55200.00 | 2024-09-29 | 60 | 6 | 7 | Actual |
519 | 7800.00 | 2022-05-30 | 60 | 2 | 6 | Actual |
32117 | 16337.23 | 2024-10-29 | 60 | 2 | 11 | Actual |
16140 | 54906.65 | 2023-07-31 | 60 | 6 | 8 | Actual |
33327 | 27787.45 | 2024-11-29 | 60 | 6 | 11 | Actual |
26020 | 5912.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
14391 | 1909.31 | 2023-05-30 | 60 | 1 | 12 | Actual |
20610 | 82524.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
386 | 25480.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
28089 | 81282.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
17908 | 27427.00 | 2023-09-30 | 60 | 3 | 6 | Actual |
36897 | 30830.06 | 2025-02-28 | 60 | 6 | 12 | Actual |
39260 | 22275.35 | 2025-04-30 | 60 | 1 | 13 | Actual |
4547 | 13020.00 | 2022-09-30 | 60 | 6 | 3 | Actual |
21230 | 46662.56 | 2023-12-31 | 60 | 2 | 8 | Actual |
19206 | 47115.60 | 2023-10-30 | 60 | 6 | 8 | Actual |
9542 | 28300.00 | 2023-01-28 | 60 | 3 | 6 | Budget |
26760 | 43642.42 | 2024-05-29 | 60 | 6 | 13 | Actual |
2811 | 23000.00 | 2022-07-31 | 60 | 3 | 6 | Budget |
19294 | 3181.67 | 2023-10-30 | 60 | 2 | 11 | Actual |
13061 | 20600.00 | 2023-04-30 | 60 | 6 | 6 | Budget |
11544 | 39376.00 | 2023-03-30 | 60 | 1 | 5 | Actual |
28471 | 81328.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
4548 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
26852 | 51750.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
23331 | 9829.67 | 2024-02-28 | 60 | 2 | 11 | Actual |
6741 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
12730 | 29300.00 | 2023-04-30 | 60 | 6 | 5 | Budget |
5288 | 33280.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
25008 | 15672.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
16255 | 9543.49 | 2023-07-31 | 60 | 3 | 11 | Actual |
34035 | 13035.00 | 2024-12-30 | 60 | 5 | 6 | Actual |
12910 | 27209.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
26346 | 58350.65 | 2024-05-29 | 60 | 6 | 8 | Actual |
2960 | 18000.00 | 2022-07-31 | 60 | 6 | 6 | Budget |
31198 | 36800.38 | 2024-09-29 | 60 | 6 | 12 | Actual |
8845 | 25697.01 | 2022-12-31 | 60 | 2 | 8 | Actual |
19912 | 9745.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
8900 | 19819.63 | 2022-12-31 | 60 | 6 | 8 | Actual |
12203 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
12344 | 28100.00 | 2023-04-30 | 60 | 1 | 3 | Budget |
22920 | 4822.00 | 2024-02-28 | 60 | 2 | 6 | Actual |
18764 | 42787.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
35717 | 9788.18 | 2025-01-28 | 60 | 2 | 12 | Actual |
25065 | 22856.00 | 2024-04-29 | 60 | 6 | 6 | Actual |
12673 | 43056.00 | 2023-04-30 | 60 | 1 | 5 | Actual |
7396 | 8700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
8574 | 18018.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
26819 | 75900.00 | 2024-06-29 | 60 | 1 | 3 | Actual |
34986 | 66447.00 | 2025-01-28 | 60 | 1 | 5 | Actual |
25898 | 57641.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
5057 | 23400.00 | 2022-09-30 | 60 | 3 | 6 | Budget |
2170 | 24000.01 | 2022-06-30 | 60 | 6 | 8 | Actual |
29658 | 56856.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
25564 | 1196.53 | 2024-04-29 | 60 | 2 | 12 | Actual |
7123 | 29200.00 | 2022-11-30 | 60 | 6 | 5 | Budget |
5616 | 20900.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
10705 | 20930.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
29952 | 22215.00 | 2024-08-29 | 60 | 6 | 11 | Actual |
21463 | 13232.92 | 2023-12-31 | 60 | 6 | 11 | Actual |
26315 | 67864.47 | 2024-05-29 | 60 | 2 | 8 | Actual |
30692 | 17728.00 | 2024-09-29 | 60 | 6 | 6 | Actual |
17668 | 52047.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
7722 | 18546.88 | 2022-11-30 | 60 | 2 | 8 | Actual |
3370 | 20900.00 | 2022-08-30 | 60 | 1 | 3 | Budget |
3184 | 29400.00 | 2022-07-31 | 60 | 1 | 8 | Budget |
19992 | 11051.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
4026 | 10192.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
2761 | 5460.00 | 2022-07-31 | 60 | 2 | 6 | Actual |
7253 | 11336.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
8797 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
7591 | 32640.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
10706 | 20600.00 | 2023-02-28 | 60 | 4 | 6 | Budget |
31877 | 86020.00 | 2024-10-29 | 60 | 1 | 7 | Actual |
24035 | 21901.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
27673 | 21985.21 | 2024-06-29 | 60 | 6 | 11 | Actual |
Generated 2025-06-29 10:52:42.241 UTC