[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 885
218 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16282 | 13232.92 | 2023-07-15 | 60 | 4 | 11 | Actual |
37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
37193 | 84456.00 | 2025-03-14 | 60 | 1 | 4 | Actual |
15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
32885 | 17356.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
331 | 31600.00 | 2022-05-14 | 60 | 1 | 5 | Budget |
30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
9493 | 7878.00 | 2023-01-12 | 60 | 2 | 6 | Actual |
17287 | 9733.92 | 2023-08-14 | 60 | 3 | 11 | Actual |
15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
38469 | 53820.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
3510 | 8100.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
4026 | 10192.00 | 2022-08-14 | 60 | 5 | 6 | Actual |
27149 | 9882.00 | 2024-06-13 | 60 | 2 | 6 | Actual |
15275 | 9447.74 | 2023-06-14 | 60 | 3 | 11 | Actual |
26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
16960 | 24413.00 | 2023-08-14 | 60 | 6 | 6 | Actual |
25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
2858 | 17200.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
33776 | 60720.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
39318 | 41965.19 | 2025-04-14 | 60 | 6 | 13 | Actual |
22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
15517 | 60398.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
189 | 43120.00 | 2022-05-14 | 60 | 1 | 4 | Actual |
31285 | 31635.17 | 2024-09-13 | 60 | 2 | 13 | Actual |
4678 | 49000.00 | 2022-09-14 | 60 | 1 | 4 | Budget |
19940 | 30391.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
36984 | 30666.74 | 2025-02-12 | 60 | 2 | 13 | Actual |
3427 | 14400.00 | 2022-08-14 | 60 | 6 | 3 | Actual |
15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
718 | 18000.00 | 2022-05-14 | 60 | 6 | 6 | Budget |
30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
38939 | 34697.15 | 2025-04-14 | 60 | 1 | 11 | Actual |
3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
27910 | 46484.57 | 2024-06-13 | 60 | 6 | 13 | Actual |
19581 | 87009.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
8245 | 27440.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
38108 | 23970.12 | 2025-03-14 | 60 | 1 | 13 | Actual |
13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
29893 | 25192.72 | 2024-08-13 | 60 | 3 | 11 | Actual |
18964 | 9443.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
31374 | 75141.00 | 2024-10-13 | 60 | 1 | 3 | Actual |
13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
17960 | 9042.00 | 2023-09-14 | 60 | 5 | 6 | Actual |
13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
17700 | 33933.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
17640 | 11122.00 | 2023-09-14 | 60 | 7 | 3 | Actual |
13391 | 34151.72 | 2023-04-14 | 60 | 6 | 8 | Actual |
1268 | 5000.00 | 2022-06-14 | 60 | 7 | 3 | Budget |
36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
33001 | 81328.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
22054 | 22152.00 | 2024-01-12 | 60 | 6 | 6 | Actual |
27852 | 16141.90 | 2024-06-13 | 60 | 1 | 13 | Actual |
30040 | 5188.09 | 2024-08-13 | 60 | 2 | 12 | Actual |
11029 | 63982.58 | 2023-02-12 | 60 | 1 | 8 | Actual |
28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
18938 | 15371.00 | 2023-10-14 | 60 | 4 | 6 | Actual |
19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
23031 | 21022.00 | 2024-02-12 | 60 | 6 | 6 | Actual |
9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
30751 | 72450.00 | 2024-09-13 | 60 | 1 | 7 | Actual |
23898 | 26522.00 | 2024-03-13 | 60 | 1 | 6 | Actual |
33743 | 77004.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
3428 | 13500.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
8715 | 25480.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
30189 | 30021.11 | 2024-08-13 | 60 | 6 | 13 | Actual |
32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
35186 | 11689.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
8375 | 10100.00 | 2022-12-15 | 60 | 2 | 6 | Budget |
142 | 5000.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
8657 | 34880.00 | 2022-12-15 | 60 | 1 | 7 | Actual |
5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
16822 | 29561.00 | 2023-08-14 | 60 | 1 | 6 | Actual |
37014 | 35508.93 | 2025-02-12 | 60 | 6 | 13 | Actual |
11134 | 19100.00 | 2023-02-12 | 60 | 6 | 8 | Budget |
24954 | 4621.00 | 2024-04-13 | 60 | 2 | 6 | Actual |
35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
26192 | 93288.00 | 2024-05-13 | 60 | 1 | 7 | Actual |
21350 | 10307.33 | 2023-12-15 | 60 | 2 | 11 | Actual |
37165 | 15698.00 | 2025-03-14 | 60 | 7 | 3 | Actual |
22680 | 22245.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
10099 | 28100.00 | 2023-02-12 | 60 | 1 | 3 | Budget |
14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
7535 | 39100.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
38584 | 25502.00 | 2025-04-14 | 60 | 3 | 6 | Actual |
33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
36136 | 64584.00 | 2025-02-12 | 60 | 1 | 5 | Actual |
34035 | 13035.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
10341 | 34400.00 | 2023-02-12 | 60 | 6 | 4 | Budget |
19174 | 59800.68 | 2023-10-14 | 60 | 2 | 8 | Actual |
37434 | 28620.00 | 2025-03-14 | 60 | 3 | 6 | Actual |
18552 | 95680.00 | 2023-10-14 | 60 | 1 | 3 | Actual |
12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
1513 | 26400.00 | 2022-06-14 | 60 | 6 | 5 | Budget |
19146 | 101660.55 | 2023-10-14 | 60 | 1 | 8 | Actual |
1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
17433 | 1349.72 | 2023-08-14 | 60 | 1 | 12 | Actual |
2392 | 5000.00 | 2022-07-15 | 60 | 7 | 3 | Budget |
28181 | 50053.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
20234 | 53820.27 | 2023-11-14 | 60 | 6 | 8 | Actual |
12730 | 29300.00 | 2023-04-14 | 60 | 6 | 5 | Budget |
20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
38343 | 81282.00 | 2025-04-14 | 60 | 1 | 4 | Actual |
2493 | 24240.00 | 2022-07-15 | 60 | 6 | 4 | Actual |
991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
13062 | 21349.00 | 2023-04-14 | 60 | 6 | 6 | Actual |
24774 | 33584.00 | 2024-04-13 | 60 | 6 | 4 | Actual |
9959 | 16600.00 | 2023-01-12 | 60 | 2 | 8 | Budget |
3184 | 29400.00 | 2022-07-15 | 60 | 1 | 8 | Budget |
30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
16255 | 9543.49 | 2023-07-15 | 60 | 3 | 11 | Actual |
11783 | 28500.00 | 2023-03-14 | 60 | 3 | 6 | Budget |
28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
18764 | 42787.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
16309 | 3085.92 | 2023-07-15 | 60 | 5 | 11 | Actual |
28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
38256 | 42608.00 | 2025-04-14 | 60 | 6 | 3 | Actual |
3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
24005 | 14165.00 | 2024-03-13 | 60 | 5 | 6 | Actual |
12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
35369 | 93325.55 | 2025-01-12 | 60 | 1 | 8 | Actual |
5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
34009 | 16470.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
19321 | 5980.66 | 2023-10-14 | 60 | 3 | 11 | Actual |
28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
37406 | 9563.00 | 2025-03-14 | 60 | 2 | 6 | Actual |
3231 | 19274.17 | 2022-07-15 | 60 | 2 | 8 | Actual |
34391 | 22215.00 | 2024-12-14 | 60 | 3 | 11 | Actual |
386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
22498 | 1349.72 | 2024-01-12 | 60 | 1 | 12 | Actual |
12344 | 28100.00 | 2023-04-14 | 60 | 1 | 3 | Budget |
38667 | 23714.00 | 2025-04-14 | 60 | 6 | 6 | Actual |
19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
6880 | 6000.00 | 2022-11-14 | 60 | 7 | 3 | Actual |
10237 | 7200.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
18316 | 8875.39 | 2023-09-14 | 60 | 3 | 11 | Actual |
30964 | 31261.98 | 2024-09-13 | 60 | 1 | 11 | Actual |
9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
30248 | 80454.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
6601 | 17900.00 | 2022-10-14 | 60 | 2 | 8 | Budget |
39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
21856 | 35880.00 | 2024-01-12 | 60 | 6 | 5 | Actual |
8519 | 11830.00 | 2022-12-15 | 60 | 5 | 6 | Actual |
3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
31466 | 18458.00 | 2024-10-13 | 60 | 7 | 3 | Actual |
2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
28592 | 50252.02 | 2024-07-14 | 60 | 2 | 8 | Actual |
5104 | 14040.00 | 2022-09-14 | 60 | 4 | 6 | Actual |
8328 | 24800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
29483 | 25786.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
37576 | 73600.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
30368 | 85652.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
11931 | 20302.00 | 2023-03-14 | 60 | 6 | 6 | Actual |
1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
9911 | 30900.00 | 2023-01-12 | 60 | 1 | 8 | Budget |
8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
23183 | 78284.36 | 2024-02-12 | 60 | 1 | 8 | Actual |
4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
11544 | 39376.00 | 2023-03-14 | 60 | 1 | 5 | Actual |
19086 | 56810.00 | 2023-10-14 | 60 | 6 | 7 | Actual |
19348 | 10021.16 | 2023-10-14 | 60 | 4 | 11 | Actual |
15007 | 77500.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
Generated 2025-06-14 02:36:10.356 UTC