[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 872
231 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30635 | 14823.00 | 2024-09-29 | 60 | 4 | 6 | Actual |
31138 | 28481.08 | 2024-09-29 | 60 | 1 | 12 | Actual |
30844 | 106636.40 | 2024-09-29 | 60 | 1 | 8 | Actual |
8573 | 18100.00 | 2022-12-31 | 60 | 6 | 6 | Budget |
2 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
8375 | 10100.00 | 2022-12-31 | 60 | 2 | 6 | Budget |
25034 | 11051.00 | 2024-04-29 | 60 | 5 | 6 | Actual |
9363 | 29200.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
16401 | 2367.82 | 2023-07-31 | 60 | 1 | 12 | Actual |
33743 | 77004.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
1 | 22080.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
28181 | 50053.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
10478 | 33810.00 | 2023-02-28 | 60 | 6 | 5 | Actual |
34217 | 83358.69 | 2024-12-30 | 60 | 1 | 8 | Actual |
10016 | 30909.23 | 2023-01-28 | 60 | 6 | 8 | Actual |
12073 | 32800.00 | 2023-03-30 | 60 | 6 | 7 | Budget |
29005 | 22275.35 | 2024-07-30 | 60 | 1 | 13 | Actual |
20115 | 45926.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
33868 | 48438.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
32531 | 45299.00 | 2024-11-29 | 60 | 6 | 3 | Actual |
29428 | 21642.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
3370 | 20900.00 | 2022-08-30 | 60 | 1 | 3 | Budget |
22621 | 55614.00 | 2024-02-28 | 60 | 6 | 3 | Actual |
38879 | 60776.46 | 2025-04-30 | 60 | 6 | 8 | Actual |
5756 | 8100.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
19792 | 50815.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
10237 | 7200.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
34276 | 44745.85 | 2024-12-30 | 60 | 6 | 8 | Actual |
34565 | 10277.55 | 2024-12-30 | 60 | 2 | 12 | Actual |
10561 | 23442.00 | 2023-02-28 | 60 | 1 | 6 | Actual |
1186 | 14300.00 | 2022-06-30 | 60 | 6 | 3 | Budget |
18704 | 33584.00 | 2023-10-30 | 60 | 6 | 4 | Actual |
8376 | 10088.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
15302 | 13360.58 | 2023-06-30 | 60 | 4 | 11 | Actual |
9226 | 30100.00 | 2023-01-28 | 60 | 6 | 4 | Budget |
663 | 9700.00 | 2022-05-30 | 60 | 5 | 6 | Budget |
33387 | 19574.53 | 2024-11-29 | 60 | 1 | 12 | Actual |
8901 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
36256 | 6943.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
36721 | 16186.17 | 2025-02-28 | 60 | 4 | 11 | Actual |
29778 | 51227.79 | 2024-08-29 | 60 | 6 | 8 | Actual |
30494 | 49639.00 | 2024-09-29 | 60 | 6 | 5 | Actual |
25157 | 55434.00 | 2024-04-29 | 60 | 6 | 7 | Actual |
32498 | 74624.00 | 2024-11-29 | 60 | 1 | 3 | Actual |
12155 | 60218.87 | 2023-03-30 | 60 | 1 | 8 | Actual |
36076 | 59202.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
2309 | 13720.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
23805 | 37943.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
10891 | 43700.00 | 2023-02-28 | 60 | 1 | 7 | Actual |
57 | 16320.00 | 2022-05-30 | 60 | 6 | 3 | Actual |
10155 | 15939.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
471 | 20800.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
11686 | 23800.00 | 2023-03-30 | 60 | 1 | 6 | Budget |
6330 | 17400.00 | 2022-10-30 | 60 | 6 | 6 | Budget |
5616 | 20900.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
27203 | 18897.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
29866 | 6947.70 | 2024-08-29 | 60 | 2 | 11 | Actual |
26287 | 123042.77 | 2024-05-29 | 60 | 1 | 8 | Actual |
17700 | 33933.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
13613 | 46488.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
21322 | 16381.92 | 2023-12-31 | 60 | 1 | 11 | Actual |
616 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
20855 | 41262.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
14865 | 27351.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
36639 | 35880.15 | 2025-02-28 | 60 | 1 | 11 | Actual |
6471 | 29400.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
36897 | 30830.06 | 2025-02-28 | 60 | 6 | 12 | Actual |
7673 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
38726 | 80224.00 | 2025-04-30 | 60 | 1 | 7 | Actual |
27149 | 9882.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
16762 | 47990.00 | 2023-08-30 | 60 | 6 | 5 | Actual |
1046 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
31407 | 43953.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
11077 | 26484.91 | 2023-02-28 | 60 | 2 | 8 | Actual |
3427 | 14400.00 | 2022-08-30 | 60 | 6 | 3 | Actual |
34336 | 39315.32 | 2024-12-30 | 60 | 1 | 11 | Actual |
23303 | 15110.62 | 2024-02-28 | 60 | 1 | 11 | Actual |
20702 | 11242.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
17640 | 11122.00 | 2023-09-30 | 60 | 7 | 3 | Actual |
38939 | 34697.15 | 2025-04-30 | 60 | 1 | 11 | Actual |
31078 | 24313.98 | 2024-09-29 | 60 | 6 | 11 | Actual |
21997 | 19289.00 | 2024-01-28 | 60 | 4 | 6 | Actual |
5673 | 13500.00 | 2022-10-30 | 60 | 6 | 3 | Budget |
26729 | 57177.76 | 2024-05-29 | 60 | 2 | 13 | Actual |
2762 | 6600.00 | 2022-07-31 | 60 | 2 | 6 | Budget |
27910 | 46484.57 | 2024-06-29 | 60 | 6 | 13 | Actual |
13391 | 34151.72 | 2023-04-30 | 60 | 6 | 8 | Actual |
15697 | 42383.00 | 2023-07-31 | 60 | 1 | 5 | Actual |
28412 | 21039.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
7917 | 14800.00 | 2022-12-31 | 60 | 6 | 3 | Budget |
23123 | 61594.00 | 2024-02-28 | 60 | 6 | 7 | Actual |
22680 | 22245.00 | 2024-02-28 | 60 | 7 | 3 | Actual |
37988 | 19378.78 | 2025-03-30 | 60 | 1 | 12 | Actual |
6083 | 18600.00 | 2022-10-30 | 60 | 1 | 6 | Budget |
20023 | 20294.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
16608 | 22484.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
9772 | 42800.00 | 2023-01-28 | 60 | 1 | 7 | Actual |
25898 | 57641.00 | 2024-05-29 | 60 | 1 | 5 | Actual |
4408 | 29697.09 | 2022-08-30 | 60 | 6 | 8 | Actual |
2857 | 15600.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
2171 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
32439 | 33572.05 | 2024-10-29 | 60 | 6 | 13 | Actual |
37165 | 15698.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
30581 | 9776.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
7253 | 11336.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
28564 | 98274.12 | 2024-07-30 | 60 | 1 | 8 | Actual |
27532 | 33666.28 | 2024-06-29 | 60 | 1 | 11 | Actual |
58 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
14391 | 1909.31 | 2023-05-30 | 60 | 1 | 12 | Actual |
18289 | 3054.01 | 2023-09-30 | 60 | 2 | 11 | Actual |
5943 | 29760.00 | 2022-10-30 | 60 | 1 | 5 | Actual |
25993 | 16521.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
13145 | 36700.00 | 2023-04-30 | 60 | 1 | 7 | Budget |
30692 | 17728.00 | 2024-09-29 | 60 | 6 | 6 | Actual |
33415 | 5334.90 | 2024-11-29 | 60 | 2 | 12 | Actual |
5344 | 23520.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
33776 | 60720.00 | 2024-12-30 | 60 | 6 | 4 | Actual |
13491 | 80730.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
6000 | 28800.00 | 2022-10-30 | 60 | 6 | 5 | Budget |
9829 | 27200.00 | 2023-01-28 | 60 | 6 | 7 | Budget |
22380 | 13742.50 | 2024-01-28 | 60 | 3 | 11 | Actual |
27969 | 68310.00 | 2024-07-30 | 60 | 1 | 3 | Actual |
5205 | 16380.00 | 2022-09-30 | 60 | 6 | 6 | Actual |
2576 | 29440.00 | 2022-07-31 | 60 | 1 | 5 | Actual |
25392 | 9447.74 | 2024-04-29 | 60 | 3 | 11 | Actual |
32744 | 57587.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
20322 | 6934.93 | 2023-11-30 | 60 | 2 | 11 | Actual |
12672 | 40500.00 | 2023-04-30 | 60 | 1 | 5 | Budget |
18402 | 13869.10 | 2023-09-30 | 60 | 6 | 11 | Actual |
22920 | 4822.00 | 2024-02-28 | 60 | 2 | 6 | Actual |
11830 | 19016.00 | 2023-03-30 | 60 | 4 | 6 | Actual |
16516 | 96876.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
8518 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
34065 | 20066.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
31466 | 18458.00 | 2024-10-29 | 60 | 7 | 3 | Actual |
7451 | 15132.00 | 2022-11-30 | 60 | 6 | 6 | Actual |
22741 | 37781.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
36426 | 78982.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
9911 | 30900.00 | 2023-01-28 | 60 | 1 | 8 | Budget |
16080 | 82361.71 | 2023-07-31 | 60 | 1 | 8 | Actual |
1595 | 19968.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
19493 | 1324.19 | 2023-10-30 | 60 | 2 | 12 | Actual |
6132 | 9600.00 | 2022-10-30 | 60 | 2 | 6 | Budget |
34714 | 30343.92 | 2024-12-30 | 60 | 6 | 13 | Actual |
21262 | 43038.25 | 2023-12-31 | 60 | 6 | 8 | Actual |
34364 | 8398.79 | 2024-12-30 | 60 | 2 | 11 | Actual |
12911 | 28500.00 | 2023-04-30 | 60 | 3 | 6 | Budget |
11782 | 32890.00 | 2023-03-30 | 60 | 3 | 6 | Actual |
14538 | 67095.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
9309 | 32000.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
37576 | 73600.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
4677 | 50880.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
24774 | 33584.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
22054 | 22152.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
32029 | 60776.46 | 2024-10-29 | 60 | 6 | 8 | Actual |
11403 | 51612.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
7254 | 10100.00 | 2022-11-30 | 60 | 2 | 6 | Budget |
36778 | 22673.52 | 2025-02-28 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2024-02-28 | 60 | 1 | 12 | Actual |
28471 | 81328.00 | 2024-07-30 | 60 | 1 | 7 | Actual |
5104 | 14040.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
7862 | 19800.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
13585 | 22963.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
1843 | 16692.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
32804 | 28159.00 | 2024-11-29 | 60 | 1 | 6 | Actual |
16929 | 11930.00 | 2023-08-30 | 60 | 5 | 6 | Actual |
17668 | 52047.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
33983 | 28903.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
10705 | 20930.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
12402 | 17227.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
25419 | 9257.31 | 2024-04-29 | 60 | 4 | 11 | Actual |
6553 | 36400.00 | 2022-10-30 | 60 | 1 | 8 | Budget |
15576 | 19734.00 | 2023-07-31 | 60 | 7 | 3 | Actual |
4491 | 20460.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
36136 | 64584.00 | 2025-02-28 | 60 | 1 | 5 | Actual |
27177 | 26565.00 | 2024-06-29 | 60 | 3 | 6 | Actual |
12910 | 27209.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
718 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
17052 | 43534.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
1644 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
1267 | 4000.00 | 2022-06-30 | 60 | 7 | 3 | Actual |
2858 | 17200.00 | 2022-07-31 | 60 | 4 | 6 | Budget |
16960 | 24413.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
36984 | 30666.74 | 2025-02-28 | 60 | 2 | 13 | Actual |
33093 | 88795.16 | 2024-11-29 | 60 | 1 | 8 | Actual |
5289 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
9690 | 18018.00 | 2023-01-28 | 60 | 6 | 6 | Actual |
21230 | 46662.56 | 2023-12-31 | 60 | 2 | 8 | Actual |
7861 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
9039 | 14800.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
17760 | 36732.00 | 2023-09-30 | 60 | 1 | 5 | Actual |
21377 | 13232.92 | 2023-12-31 | 60 | 3 | 11 | Actual |
5288 | 33280.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
23090 | 62192.00 | 2024-02-28 | 60 | 1 | 7 | Actual |
16903 | 16175.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
21050 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
23898 | 26522.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
29214 | 21114.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
5942 | 29000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
8519 | 11830.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
26517 | 2655.06 | 2024-05-29 | 60 | 5 | 11 | Actual |
16282 | 13232.92 | 2023-07-31 | 60 | 4 | 11 | Actual |
34657 | 29698.30 | 2024-12-30 | 60 | 1 | 13 | Actual |
6554 | 51818.71 | 2022-10-30 | 60 | 1 | 8 | Actual |
23712 | 62969.00 | 2024-03-29 | 60 | 1 | 4 | Actual |
7591 | 32640.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
3884 | 9600.00 | 2022-08-30 | 60 | 2 | 6 | Budget |
13940 | 21022.00 | 2023-05-30 | 60 | 6 | 6 | Actual |
24094 | 76783.00 | 2024-03-29 | 60 | 1 | 7 | Actual |
245 | 26040.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
11029 | 63982.58 | 2023-02-28 | 60 | 1 | 8 | Actual |
22974 | 15973.00 | 2024-02-28 | 60 | 4 | 6 | Actual |
13203 | 32800.00 | 2023-04-30 | 60 | 6 | 7 | Budget |
35160 | 17373.00 | 2025-01-28 | 60 | 4 | 6 | Actual |
6470 | 26700.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
19912 | 9745.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
32117 | 16337.23 | 2024-10-29 | 60 | 2 | 11 | Actual |
2170 | 24000.01 | 2022-06-30 | 60 | 6 | 8 | Actual |
11078 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
29242 | 81144.00 | 2024-08-29 | 60 | 1 | 4 | Actual |
8000 | 5400.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
17853 | 24865.00 | 2023-09-30 | 60 | 1 | 6 | Actual |
25008 | 15672.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
37073 | 80454.00 | 2025-03-30 | 60 | 1 | 3 | Actual |
4027 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
37379 | 25290.00 | 2025-03-30 | 60 | 1 | 6 | Actual |
39021 | 21299.03 | 2025-04-30 | 60 | 4 | 11 | Actual |
21916 | 21022.00 | 2024-01-28 | 60 | 1 | 6 | Actual |
37788 | 30841.76 | 2025-03-30 | 60 | 1 | 11 | Actual |
1844 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
38469 | 53820.00 | 2025-04-30 | 60 | 6 | 5 | Actual |
Generated 2025-06-29 16:11:07.472 UTC