[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 842
261 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
27412 | 105381.83 | 2024-06-06 | 60 | 1 | 8 | Actual |
33507 | 26391.22 | 2024-11-06 | 60 | 1 | 13 | Actual |
29483 | 25786.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
5205 | 16380.00 | 2022-09-07 | 60 | 6 | 6 | Actual |
6742 | 24700.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
142 | 5000.00 | 2022-05-07 | 60 | 7 | 3 | Budget |
23412 | 3213.58 | 2024-02-05 | 60 | 5 | 11 | Actual |
25477 | 14632.95 | 2024-04-06 | 60 | 6 | 11 | Actual |
8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
17853 | 24865.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
22529 | 3894.45 | 2024-01-05 | 60 | 6 | 12 | Actual |
58 | 14300.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
11830 | 19016.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
11461 | 38272.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
25803 | 66468.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
8472 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
36547 | 44327.66 | 2025-02-05 | 60 | 2 | 8 | Actual |
20702 | 11242.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
7397 | 8580.00 | 2022-11-07 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
141 | 5520.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
5007 | 8112.00 | 2022-09-07 | 60 | 2 | 6 | Actual |
27229 | 11370.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
18289 | 3054.01 | 2023-09-07 | 60 | 2 | 11 | Actual |
14891 | 15371.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
30581 | 9776.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
6228 | 16000.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
18370 | 3341.25 | 2023-09-07 | 60 | 5 | 11 | Actual |
1595 | 19968.00 | 2022-06-07 | 60 | 1 | 6 | Actual |
3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
8245 | 27440.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
32289 | 23000.12 | 2024-10-06 | 60 | 1 | 12 | Actual |
20763 | 36149.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
19053 | 63806.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
2761 | 5460.00 | 2022-07-08 | 60 | 2 | 6 | Actual |
9494 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
1844 | 18000.00 | 2022-06-07 | 60 | 6 | 6 | Budget |
1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
33955 | 6943.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
29005 | 22275.35 | 2024-07-07 | 60 | 1 | 13 | Actual |
15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
4166 | 30080.00 | 2022-08-07 | 60 | 1 | 7 | Actual |
7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
16228 | 3277.42 | 2023-07-08 | 60 | 2 | 11 | Actual |
1739 | 18564.00 | 2022-06-07 | 60 | 4 | 6 | Actual |
26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
26436 | 9727.54 | 2024-05-06 | 60 | 2 | 11 | Actual |
38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
14300 | 10402.02 | 2023-05-07 | 60 | 4 | 11 | Actual |
26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
13285 | 59591.59 | 2023-04-07 | 60 | 1 | 8 | Actual |
10891 | 43700.00 | 2023-02-05 | 60 | 1 | 7 | Actual |
9960 | 31212.27 | 2023-01-05 | 60 | 2 | 8 | Actual |
25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
29778 | 51227.79 | 2024-08-06 | 60 | 6 | 8 | Actual |
15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
23898 | 26522.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
8375 | 10100.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
7254 | 10100.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
19792 | 50815.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
9122 | 5300.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
2810 | 24180.00 | 2022-07-08 | 60 | 3 | 6 | Actual |
36076 | 59202.00 | 2025-02-05 | 60 | 6 | 4 | Actual |
7722 | 18546.88 | 2022-11-07 | 60 | 2 | 8 | Actual |
10947 | 35696.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
28089 | 81282.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
4084 | 17400.00 | 2022-08-07 | 60 | 6 | 6 | Budget |
12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
29032 | 43579.26 | 2024-07-07 | 60 | 2 | 13 | Actual |
803 | 36600.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
35748 | 37191.88 | 2025-01-05 | 60 | 6 | 12 | Actual |
24714 | 11362.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
22325 | 17367.04 | 2024-01-05 | 60 | 1 | 11 | Actual |
31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
9309 | 32000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
6984 | 28280.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
27203 | 18897.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
15275 | 9447.74 | 2023-06-07 | 60 | 3 | 11 | Actual |
12014 | 34960.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
5615 | 23100.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
11029 | 63982.58 | 2023-02-05 | 60 | 1 | 8 | Actual |
17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
34986 | 66447.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
36459 | 60398.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
20942 | 7535.00 | 2023-12-08 | 60 | 2 | 6 | Actual |
26852 | 51750.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
15697 | 42383.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
15928 | 20495.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
6131 | 11232.00 | 2022-10-07 | 60 | 2 | 6 | Actual |
4547 | 13020.00 | 2022-09-07 | 60 | 6 | 3 | Actual |
6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
4630 | 8100.00 | 2022-09-07 | 60 | 7 | 3 | Budget |
32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
20403 | 6362.58 | 2023-11-07 | 60 | 5 | 11 | Actual |
31138 | 28481.08 | 2024-09-06 | 60 | 1 | 12 | Actual |
717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
13829 | 8138.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
32911 | 11264.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
22206 | 73391.84 | 2024-01-05 | 60 | 1 | 8 | Actual |
25245 | 46209.52 | 2024-04-06 | 60 | 2 | 8 | Actual |
38376 | 52118.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
13390 | 19100.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
33153 | 50739.91 | 2024-11-06 | 60 | 6 | 8 | Actual |
37319 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
13883 | 19088.00 | 2023-05-07 | 60 | 4 | 6 | Actual |
23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
189 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
11877 | 9598.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
12344 | 28100.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
33268 | 16032.97 | 2024-11-06 | 60 | 3 | 11 | Actual |
18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
32198 | 7329.62 | 2024-10-06 | 60 | 5 | 11 | Actual |
10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
9226 | 30100.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
6329 | 14820.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
33033 | 53820.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
5860 | 27400.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
20495 | 1985.90 | 2023-11-07 | 60 | 1 | 12 | Actual |
10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
12204 | 21328.75 | 2023-03-07 | 60 | 2 | 8 | Actual |
32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
15220 | 23824.61 | 2023-06-07 | 60 | 1 | 11 | Actual |
6083 | 18600.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
37696 | 52970.25 | 2025-03-07 | 60 | 2 | 8 | Actual |
37728 | 57988.53 | 2025-03-07 | 60 | 6 | 8 | Actual |
21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
24214 | 46209.52 | 2024-03-06 | 60 | 2 | 8 | Actual |
22113 | 63148.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
33447 | 40715.35 | 2024-11-06 | 60 | 6 | 12 | Actual |
5008 | 9600.00 | 2022-09-07 | 60 | 2 | 6 | Budget |
27319 | 83674.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
9912 | 60000.68 | 2023-01-05 | 60 | 1 | 8 | Actual |
19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
10238 | 6486.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
34065 | 20066.00 | 2024-12-07 | 60 | 6 | 6 | Actual |
16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
10156 | 17700.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
2904 | 10400.00 | 2022-07-08 | 60 | 5 | 6 | Actual |
12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
20115 | 45926.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
21824 | 53775.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
8797 | 30900.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
3698 | 28000.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
2391 | 5940.00 | 2022-07-08 | 60 | 7 | 3 | Actual |
14096 | 87254.22 | 2023-05-07 | 60 | 1 | 8 | Actual |
8471 | 14040.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
30964 | 31261.98 | 2024-09-06 | 60 | 1 | 11 | Actual |
28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
33327 | 27787.45 | 2024-11-06 | 60 | 6 | 11 | Actual |
10479 | 29300.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
37286 | 58995.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
29214 | 21114.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
33295 | 15269.13 | 2024-11-06 | 60 | 4 | 11 | Actual |
22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
6412 | 34000.00 | 2022-10-07 | 60 | 1 | 7 | Budget |
17314 | 13106.32 | 2023-08-07 | 60 | 4 | 11 | Actual |
38315 | 12558.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
11135 | 27878.87 | 2023-02-05 | 60 | 6 | 8 | Actual |
11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
20082 | 59202.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
36694 | 20229.86 | 2025-02-05 | 60 | 3 | 11 | Actual |
8244 | 29200.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
31466 | 18458.00 | 2024-10-06 | 60 | 7 | 3 | Actual |
34217 | 83358.69 | 2024-12-07 | 60 | 1 | 8 | Actual |
13585 | 22963.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
36778 | 22673.52 | 2025-02-05 | 60 | 6 | 11 | Actual |
18201 | 54364.22 | 2023-09-07 | 60 | 6 | 8 | Actual |
9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
27879 | 53263.65 | 2024-06-06 | 60 | 2 | 13 | Actual |
13286 | 42800.00 | 2023-04-07 | 60 | 1 | 8 | Budget |
5288 | 33280.00 | 2022-09-07 | 60 | 1 | 7 | Actual |
944 | 29400.00 | 2022-05-07 | 60 | 1 | 8 | Budget |
19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
25034 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
3932 | 20176.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
13940 | 21022.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
18585 | 58125.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
5804 | 49000.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
15517 | 60398.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
26315 | 67864.47 | 2024-05-06 | 60 | 2 | 8 | Actual |
23123 | 61594.00 | 2024-02-05 | 60 | 6 | 7 | Actual |
32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
37073 | 80454.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
22948 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
36897 | 30830.06 | 2025-02-05 | 60 | 6 | 12 | Actual |
38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
16341 | 13488.24 | 2023-07-08 | 60 | 6 | 11 | Actual |
14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
21764 | 31717.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
Generated 2025-06-06 15:33:43.881 UTC