[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 872
231 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18797 | 42608.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
24035 | 21901.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
13857 | 25116.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
14657 | 34283.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
3287 | 15700.00 | 2022-07-08 | 60 | 6 | 8 | Budget |
35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
16669 | 35682.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
28301 | 6659.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
13390 | 19100.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
33213 | 40461.09 | 2024-11-06 | 60 | 1 | 11 | Actual |
10808 | 20600.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
28913 | 4894.47 | 2024-07-07 | 60 | 2 | 12 | Actual |
23898 | 26522.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
10238 | 6486.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
15160 | 47568.63 | 2023-06-07 | 60 | 6 | 8 | Actual |
14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
8244 | 29200.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
38343 | 81282.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
27673 | 21985.21 | 2024-06-06 | 60 | 6 | 11 | Actual |
9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
10890 | 36700.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
2392 | 5000.00 | 2022-07-08 | 60 | 7 | 3 | Budget |
4492 | 20900.00 | 2022-09-07 | 60 | 1 | 3 | Budget |
5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
35160 | 17373.00 | 2025-01-05 | 60 | 4 | 6 | Actual |
31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
25065 | 22856.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
9911 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
22948 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
11030 | 42800.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
616 | 17200.00 | 2022-05-07 | 60 | 4 | 6 | Budget |
24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
1844 | 18000.00 | 2022-06-07 | 60 | 6 | 6 | Budget |
8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
11782 | 32890.00 | 2023-03-07 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
15987 | 76783.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
24126 | 53281.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
26225 | 78218.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
22893 | 24639.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
15730 | 43997.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
7397 | 8580.00 | 2022-11-07 | 60 | 5 | 6 | Actual |
4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
34276 | 44745.85 | 2024-12-07 | 60 | 6 | 8 | Actual |
20702 | 11242.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
15040 | 64584.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
29920 | 19467.08 | 2024-08-06 | 60 | 4 | 11 | Actual |
18857 | 21022.00 | 2023-10-07 | 60 | 1 | 6 | Actual |
23443 | 20993.70 | 2024-02-05 | 60 | 6 | 11 | Actual |
17489 | 4161.47 | 2023-08-07 | 60 | 6 | 12 | Actual |
27440 | 55758.18 | 2024-06-06 | 60 | 2 | 8 | Actual |
39168 | 9788.18 | 2025-04-07 | 60 | 2 | 12 | Actual |
35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
25775 | 17402.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
1786 | 7878.00 | 2022-06-07 | 60 | 5 | 6 | Actual |
30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
9590 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
31620 | 55973.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
26346 | 58350.65 | 2024-05-06 | 60 | 6 | 8 | Actual |
35079 | 24634.00 | 2025-01-05 | 60 | 1 | 6 | Actual |
19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
16636 | 53058.00 | 2023-08-07 | 60 | 1 | 4 | Actual |
24867 | 40365.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
19825 | 38033.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
10609 | 9300.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
15517 | 60398.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
24742 | 57722.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
27614 | 18894.73 | 2024-06-06 | 60 | 4 | 11 | Actual |
22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
15790 | 26623.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
23745 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
35186 | 11689.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
34391 | 22215.00 | 2024-12-07 | 60 | 3 | 11 | Actual |
38315 | 12558.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
2810 | 24180.00 | 2022-07-08 | 60 | 3 | 6 | Actual |
20495 | 1985.90 | 2023-11-07 | 60 | 1 | 12 | Actual |
37897 | 3702.96 | 2025-03-07 | 60 | 5 | 11 | Actual |
803 | 36600.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
14391 | 1909.31 | 2023-05-07 | 60 | 1 | 12 | Actual |
5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
35106 | 8413.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
17700 | 33933.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
9689 | 18100.00 | 2023-01-05 | 60 | 6 | 6 | Budget |
520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
37728 | 57988.53 | 2025-03-07 | 60 | 6 | 8 | Actual |
27792 | 39932.35 | 2024-06-06 | 60 | 6 | 12 | Actual |
23331 | 9829.67 | 2024-02-05 | 60 | 2 | 11 | Actual |
11932 | 20600.00 | 2023-03-07 | 60 | 6 | 6 | Budget |
24333 | 6108.32 | 2024-03-06 | 60 | 2 | 11 | Actual |
33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
3835 | 22464.00 | 2022-08-07 | 60 | 1 | 6 | Actual |
11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
29214 | 21114.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
13585 | 22963.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
16255 | 9543.49 | 2023-07-08 | 60 | 3 | 11 | Actual |
37014 | 35508.93 | 2025-02-05 | 60 | 6 | 13 | Actual |
17019 | 70324.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
30964 | 31261.98 | 2024-09-06 | 60 | 1 | 11 | Actual |
25217 | 96677.12 | 2024-04-06 | 60 | 1 | 8 | Actual |
4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
8186 | 31000.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
3933 | 23400.00 | 2022-08-07 | 60 | 3 | 6 | Budget |
13004 | 15997.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
37928 | 26719.34 | 2025-03-07 | 60 | 6 | 11 | Actual |
12672 | 40500.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
23625 | 53820.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
21404 | 13614.84 | 2023-12-08 | 60 | 4 | 11 | Actual |
9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
31166 | 8809.43 | 2024-09-06 | 60 | 2 | 12 | Actual |
25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
15100 | 91693.70 | 2023-06-07 | 60 | 1 | 8 | Actual |
32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
35808 | 16948.94 | 2025-01-05 | 60 | 1 | 13 | Actual |
23211 | 36604.79 | 2024-02-05 | 60 | 2 | 8 | Actual |
9773 | 39100.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
33743 | 77004.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
15484 | 94723.00 | 2023-07-08 | 60 | 1 | 3 | Actual |
18938 | 15371.00 | 2023-10-07 | 60 | 4 | 6 | Actual |
14124 | 32980.48 | 2023-05-07 | 60 | 2 | 8 | Actual |
33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
9494 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
8425 | 28300.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
38819 | 86076.93 | 2025-04-07 | 60 | 1 | 8 | Actual |
15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
31787 | 13460.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
18912 | 24865.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
7123 | 29200.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
9169 | 45100.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
8471 | 14040.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
16228 | 3277.42 | 2023-07-08 | 60 | 2 | 11 | Actual |
14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
27319 | 83674.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
19348 | 10021.16 | 2023-10-07 | 60 | 4 | 11 | Actual |
9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
663 | 9700.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
2440 | 40900.00 | 2022-07-08 | 60 | 1 | 4 | Budget |
24774 | 33584.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
35835 | 30989.55 | 2025-01-05 | 60 | 2 | 13 | Actual |
20915 | 20796.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
24446 | 18512.81 | 2024-03-06 | 60 | 6 | 11 | Actual |
26131 | 15195.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
7452 | 18100.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
37843 | 20840.51 | 2025-03-07 | 60 | 3 | 11 | Actual |
5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
35689 | 23000.12 | 2025-01-05 | 60 | 1 | 12 | Actual |
36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
31315 | 29698.30 | 2024-09-06 | 60 | 6 | 13 | Actual |
37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
29155 | 48300.00 | 2024-08-06 | 60 | 6 | 3 | Actual |
6132 | 9600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
32618 | 83030.00 | 2024-11-06 | 60 | 1 | 4 | Actual |
12204 | 21328.75 | 2023-03-07 | 60 | 2 | 8 | Actual |
12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
22325 | 17367.04 | 2024-01-05 | 60 | 1 | 11 | Actual |
11029 | 63982.58 | 2023-02-05 | 60 | 1 | 8 | Actual |
24982 | 29009.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
24714 | 11362.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
17880 | 8062.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
24533 | 668.86 | 2024-03-06 | 60 | 2 | 12 | Actual |
2493 | 24240.00 | 2022-07-08 | 60 | 6 | 4 | Actual |
19146 | 101660.55 | 2023-10-07 | 60 | 1 | 8 | Actual |
27149 | 9882.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
5205 | 16380.00 | 2022-09-07 | 60 | 6 | 6 | Actual |
20610 | 82524.00 | 2023-12-08 | 60 | 1 | 3 | Actual |
7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
10425 | 40500.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
10285 | 50900.00 | 2023-02-05 | 60 | 1 | 4 | Budget |
Generated 2025-06-06 23:49:18.362 UTC