[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 882
221 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29155 | 48300.00 | 2024-07-25 | 60 | 6 | 3 | Actual |
36367 | 21429.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
4492 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
35544 | 19085.16 | 2024-12-24 | 60 | 3 | 11 | Actual |
11602 | 29300.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
1692 | 24336.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
9170 | 43120.00 | 2022-12-24 | 60 | 1 | 4 | Actual |
3557 | 46640.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
32229 | 23589.50 | 2024-09-24 | 60 | 6 | 11 | Actual |
19086 | 56810.00 | 2023-09-25 | 60 | 6 | 7 | Actual |
22054 | 22152.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
12590 | 34400.00 | 2023-03-26 | 60 | 6 | 4 | Budget |
21022 | 14165.00 | 2023-11-26 | 60 | 5 | 6 | Actual |
6227 | 19474.00 | 2022-09-25 | 60 | 4 | 6 | Actual |
34065 | 20066.00 | 2024-11-25 | 60 | 6 | 6 | Actual |
17433 | 1349.72 | 2023-07-26 | 60 | 1 | 12 | Actual |
10752 | 11800.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
4677 | 50880.00 | 2022-08-26 | 60 | 1 | 4 | Actual |
18764 | 42787.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
12814 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
30368 | 85652.00 | 2024-08-25 | 60 | 1 | 4 | Actual |
5804 | 49000.00 | 2022-09-25 | 60 | 1 | 4 | Budget |
15790 | 26623.00 | 2023-06-26 | 60 | 1 | 6 | Actual |
34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
7722 | 18546.88 | 2022-10-26 | 60 | 2 | 8 | Actual |
387 | 26400.00 | 2022-04-25 | 60 | 6 | 5 | Budget |
29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
32381 | 24696.45 | 2024-09-24 | 60 | 1 | 13 | Actual |
35429 | 54085.42 | 2024-12-24 | 60 | 6 | 8 | Actual |
17052 | 43534.00 | 2023-07-26 | 60 | 6 | 7 | Actual |
5533 | 16000.00 | 2022-08-26 | 60 | 6 | 8 | Budget |
7303 | 28300.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
4630 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
13202 | 32844.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
34714 | 30343.92 | 2024-11-25 | 60 | 6 | 13 | Actual |
8103 | 29120.00 | 2022-11-26 | 60 | 6 | 4 | Actual |
2905 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
16762 | 47990.00 | 2023-07-26 | 60 | 6 | 5 | Actual |
36694 | 20229.86 | 2025-01-24 | 60 | 3 | 11 | Actual |
17112 | 82452.62 | 2023-07-26 | 60 | 1 | 8 | Actual |
20234 | 53820.27 | 2023-10-26 | 60 | 6 | 8 | Actual |
10891 | 43700.00 | 2023-01-24 | 60 | 1 | 7 | Actual |
10562 | 23800.00 | 2023-01-24 | 60 | 1 | 6 | Budget |
4678 | 49000.00 | 2022-08-26 | 60 | 1 | 4 | Budget |
58 | 14300.00 | 2022-04-25 | 60 | 6 | 3 | Budget |
36897 | 30830.06 | 2025-01-24 | 60 | 6 | 12 | Actual |
13857 | 25116.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
2762 | 6600.00 | 2022-06-26 | 60 | 2 | 6 | Budget |
29893 | 25192.72 | 2024-07-25 | 60 | 3 | 11 | Actual |
12155 | 60218.87 | 2023-02-23 | 60 | 1 | 8 | Actual |
35925 | 76797.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
21463 | 13232.92 | 2023-11-26 | 60 | 6 | 11 | Actual |
29063 | 29052.67 | 2024-06-25 | 60 | 6 | 13 | Actual |
24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
37608 | 49680.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
14124 | 32980.48 | 2023-04-25 | 60 | 2 | 8 | Actual |
36169 | 49639.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
3836 | 18600.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
28002 | 47817.00 | 2024-06-25 | 60 | 6 | 3 | Actual |
11462 | 34400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
33564 | 45516.14 | 2024-10-25 | 60 | 6 | 13 | Actual |
17880 | 8062.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
38256 | 42608.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
13061 | 20600.00 | 2023-03-26 | 60 | 6 | 6 | Budget |
21050 | 22152.00 | 2023-11-26 | 60 | 6 | 6 | Actual |
16108 | 42132.17 | 2023-06-26 | 60 | 2 | 8 | Actual |
9445 | 24800.00 | 2022-12-24 | 60 | 1 | 6 | Budget |
21971 | 30391.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
35160 | 17373.00 | 2024-12-24 | 60 | 4 | 6 | Actual |
26436 | 9727.54 | 2024-04-24 | 60 | 2 | 11 | Actual |
23412 | 3213.58 | 2024-01-24 | 60 | 5 | 11 | Actual |
19992 | 11051.00 | 2023-10-26 | 60 | 5 | 6 | Actual |
5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
36016 | 13386.00 | 2025-01-24 | 60 | 7 | 3 | Actual |
16140 | 54906.65 | 2023-06-26 | 60 | 6 | 8 | Actual |
36667 | 13895.70 | 2025-01-24 | 60 | 2 | 11 | Actual |
5476 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
30964 | 31261.98 | 2024-08-25 | 60 | 1 | 11 | Actual |
2858 | 17200.00 | 2022-06-26 | 60 | 4 | 6 | Budget |
39048 | 3741.25 | 2025-03-26 | 60 | 5 | 11 | Actual |
3558 | 49000.00 | 2022-07-26 | 60 | 1 | 4 | Budget |
18201 | 54364.22 | 2023-08-26 | 60 | 6 | 8 | Actual |
33093 | 88795.16 | 2024-10-25 | 60 | 1 | 8 | Actual |
5345 | 26700.00 | 2022-08-26 | 60 | 6 | 7 | Budget |
11783 | 28500.00 | 2023-02-23 | 60 | 3 | 6 | Budget |
38610 | 15142.00 | 2025-03-26 | 60 | 4 | 6 | Actual |
27532 | 33666.28 | 2024-05-25 | 60 | 1 | 11 | Actual |
28121 | 52992.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
31019 | 22902.25 | 2024-08-25 | 60 | 3 | 11 | Actual |
8425 | 28300.00 | 2022-11-26 | 60 | 3 | 6 | Budget |
15817 | 4922.00 | 2023-06-26 | 60 | 2 | 6 | Actual |
7673 | 30900.00 | 2022-10-26 | 60 | 1 | 8 | Budget |
30554 | 22793.00 | 2024-08-25 | 60 | 1 | 6 | Actual |
3043 | 36600.00 | 2022-06-26 | 60 | 1 | 7 | Budget |
27149 | 9882.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
5475 | 30000.13 | 2022-08-26 | 60 | 2 | 8 | Actual |
13802 | 23860.00 | 2023-04-25 | 60 | 1 | 6 | Actual |
26610 | 3971.05 | 2024-04-24 | 60 | 1 | 12 | Actual |
31761 | 15461.00 | 2024-09-24 | 60 | 4 | 6 | Actual |
11733 | 9300.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
38584 | 25502.00 | 2025-03-26 | 60 | 3 | 6 | Actual |
21523 | 2316.76 | 2023-11-26 | 60 | 1 | 12 | Actual |
26192 | 93288.00 | 2024-04-24 | 60 | 1 | 7 | Actual |
6928 | 47520.00 | 2022-10-26 | 60 | 1 | 4 | Actual |
2065 | 47515.60 | 2022-05-26 | 60 | 1 | 8 | Actual |
37226 | 49680.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
2310 | 14300.00 | 2022-06-26 | 60 | 6 | 3 | Budget |
20175 | 95137.70 | 2023-10-26 | 60 | 1 | 8 | Actual |
26852 | 51750.00 | 2024-05-25 | 60 | 6 | 3 | Actual |
23385 | 13614.84 | 2024-01-24 | 60 | 4 | 11 | Actual |
2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
11782 | 32890.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
38994 | 13895.70 | 2025-03-26 | 60 | 3 | 11 | Actual |
17990 | 24613.00 | 2023-08-26 | 60 | 6 | 6 | Actual |
16822 | 29561.00 | 2023-07-26 | 60 | 1 | 6 | Actual |
23592 | 95680.00 | 2024-02-23 | 60 | 1 | 3 | Actual |
37576 | 73600.00 | 2025-02-23 | 60 | 1 | 7 | Actual |
568 | 22698.00 | 2022-04-25 | 60 | 3 | 6 | Actual |
2439 | 42680.00 | 2022-06-26 | 60 | 1 | 4 | Actual |
39260 | 22275.35 | 2025-03-26 | 60 | 1 | 13 | Actual |
5859 | 23280.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
11544 | 39376.00 | 2023-02-23 | 60 | 1 | 5 | Actual |
7535 | 39100.00 | 2022-10-26 | 60 | 1 | 7 | Budget |
6880 | 6000.00 | 2022-10-26 | 60 | 7 | 3 | Actual |
35489 | 37788.70 | 2024-12-24 | 60 | 1 | 11 | Actual |
26939 | 85284.00 | 2024-05-25 | 60 | 1 | 4 | Actual |
803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
246 | 22700.00 | 2022-04-25 | 60 | 6 | 4 | Budget |
31078 | 24313.98 | 2024-08-25 | 60 | 6 | 11 | Actual |
6330 | 17400.00 | 2022-09-25 | 60 | 6 | 6 | Budget |
26702 | 19305.12 | 2024-04-24 | 60 | 1 | 13 | Actual |
27673 | 21985.21 | 2024-05-25 | 60 | 6 | 11 | Actual |
14331 | 13488.24 | 2023-04-25 | 60 | 6 | 11 | Actual |
16549 | 64584.00 | 2023-07-26 | 60 | 6 | 3 | Actual |
18672 | 59315.00 | 2023-09-25 | 60 | 1 | 4 | Actual |
21109 | 58604.00 | 2023-11-26 | 60 | 1 | 7 | Actual |
3932 | 20176.00 | 2022-07-26 | 60 | 3 | 6 | Actual |
28793 | 3627.42 | 2024-06-25 | 60 | 5 | 11 | Actual |
14391 | 1909.31 | 2023-04-25 | 60 | 1 | 12 | Actual |
19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
32171 | 17176.61 | 2024-09-24 | 60 | 4 | 11 | Actual |
28089 | 81282.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
19613 | 61175.00 | 2023-10-26 | 60 | 6 | 3 | Actual |
31787 | 13460.00 | 2024-09-24 | 60 | 5 | 6 | Actual |
30692 | 17728.00 | 2024-08-25 | 60 | 6 | 6 | Actual |
1372 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
37460 | 16470.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
9959 | 16600.00 | 2022-12-24 | 60 | 2 | 8 | Budget |
37165 | 15698.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
19732 | 33272.00 | 2023-10-26 | 60 | 6 | 4 | Actual |
5104 | 14040.00 | 2022-08-26 | 60 | 4 | 6 | Actual |
9040 | 14560.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
21431 | 2895.49 | 2023-11-26 | 60 | 5 | 11 | Actual |
34124 | 78200.00 | 2024-11-25 | 60 | 1 | 7 | Actual |
29428 | 21642.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
36957 | 31635.17 | 2025-01-24 | 60 | 1 | 13 | Actual |
23243 | 49380.79 | 2024-01-24 | 60 | 6 | 8 | Actual |
33153 | 50739.91 | 2024-10-25 | 60 | 6 | 8 | Actual |
26287 | 123042.77 | 2024-04-24 | 60 | 1 | 8 | Actual |
17140 | 32980.48 | 2023-07-26 | 60 | 2 | 8 | Actual |
21916 | 21022.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
23925 | 4671.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
18644 | 12916.00 | 2023-09-25 | 60 | 7 | 3 | Actual |
21202 | 95680.14 | 2023-11-26 | 60 | 1 | 8 | Actual |
20023 | 20294.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
6132 | 9600.00 | 2022-09-25 | 60 | 2 | 6 | Budget |
2857 | 15600.00 | 2022-06-26 | 60 | 4 | 6 | Actual |
29368 | 49514.00 | 2024-07-25 | 60 | 6 | 5 | Actual |
7122 | 28560.00 | 2022-10-26 | 60 | 6 | 5 | Actual |
29122 | 71760.00 | 2024-07-25 | 60 | 1 | 3 | Actual |
11135 | 27878.87 | 2023-01-24 | 60 | 6 | 8 | Actual |
29746 | 45861.03 | 2024-07-25 | 60 | 2 | 8 | Actual |
39140 | 24712.92 | 2025-03-26 | 60 | 1 | 12 | Actual |
23031 | 21022.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
14948 | 18687.00 | 2023-05-26 | 60 | 6 | 6 | Actual |
13005 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
9772 | 42800.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
22893 | 24639.00 | 2024-01-24 | 60 | 1 | 6 | Actual |
37870 | 24275.68 | 2025-02-23 | 60 | 4 | 11 | Actual |
1186 | 14300.00 | 2022-05-26 | 60 | 6 | 3 | Budget |
26911 | 16905.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
13286 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
15160 | 47568.63 | 2023-05-26 | 60 | 6 | 8 | Actual |
17668 | 52047.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
15897 | 15371.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
38967 | 15727.65 | 2025-03-26 | 60 | 2 | 11 | Actual |
37843 | 20840.51 | 2025-02-23 | 60 | 3 | 11 | Actual |
28825 | 21299.03 | 2024-06-25 | 60 | 6 | 11 | Actual |
32744 | 57587.00 | 2024-10-25 | 60 | 6 | 5 | Actual |
5344 | 23520.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
24622 | 86112.00 | 2024-03-25 | 60 | 1 | 3 | Actual |
21262 | 43038.25 | 2023-11-26 | 60 | 6 | 8 | Actual |
31818 | 20845.00 | 2024-09-24 | 60 | 6 | 6 | Actual |
29920 | 19467.08 | 2024-07-25 | 60 | 4 | 11 | Actual |
17341 | 3085.92 | 2023-07-26 | 60 | 5 | 11 | Actual |
1185 | 15040.00 | 2022-05-26 | 60 | 6 | 3 | Actual |
31315 | 29698.30 | 2024-08-25 | 60 | 6 | 13 | Actual |
23953 | 27351.00 | 2024-02-23 | 60 | 3 | 6 | Actual |
11134 | 19100.00 | 2023-01-24 | 60 | 6 | 8 | Budget |
27122 | 24865.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
15425 | 3512.53 | 2023-05-26 | 60 | 6 | 12 | Actual |
6553 | 36400.00 | 2022-09-25 | 60 | 1 | 8 | Budget |
19294 | 3181.67 | 2023-09-25 | 60 | 2 | 11 | Actual |
5674 | 13720.00 | 2022-09-25 | 60 | 6 | 3 | Actual |
27177 | 26565.00 | 2024-05-25 | 60 | 3 | 6 | Actual |
12532 | 50900.00 | 2023-03-26 | 60 | 1 | 4 | Budget |
3509 | 6480.00 | 2022-07-26 | 60 | 7 | 3 | Actual |
11077 | 26484.91 | 2023-01-24 | 60 | 2 | 8 | Actual |
8187 | 32960.00 | 2022-11-26 | 60 | 1 | 5 | Actual |
25157 | 55434.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
10100 | 27830.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
3753 | 28800.00 | 2022-07-26 | 60 | 6 | 5 | Budget |
2904 | 10400.00 | 2022-06-26 | 60 | 5 | 6 | Actual |
31909 | 57960.00 | 2024-09-24 | 60 | 6 | 7 | Actual |
13585 | 22963.00 | 2023-04-25 | 60 | 7 | 3 | Actual |
5150 | 9700.00 | 2022-08-26 | 60 | 5 | 6 | Budget |
13390 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
32942 | 21872.00 | 2024-10-25 | 60 | 6 | 6 | Actual |
Generated 2025-05-25 10:53:14.937 UTC