[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 895
208 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
22113 | 63148.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
5056 | 25272.00 | 2022-09-16 | 60 | 3 | 6 | Actual |
331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
10609 | 9300.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
7534 | 38000.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
24742 | 57722.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
1693 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
20349 | 6680.67 | 2023-11-16 | 60 | 3 | 11 | Actual |
17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
5673 | 13500.00 | 2022-10-16 | 60 | 6 | 3 | Budget |
17052 | 43534.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
13333 | 26763.70 | 2023-04-16 | 60 | 2 | 8 | Actual |
5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
18049 | 65780.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
4818 | 32640.00 | 2022-09-16 | 60 | 1 | 5 | Actual |
10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
7303 | 28300.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
5755 | 8080.00 | 2022-10-16 | 60 | 7 | 3 | Actual |
10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
21050 | 22152.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
11355 | 7200.00 | 2023-03-16 | 60 | 7 | 3 | Budget |
37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
4026 | 10192.00 | 2022-08-16 | 60 | 5 | 6 | Actual |
1316 | 40900.00 | 2022-06-16 | 60 | 1 | 4 | Budget |
13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
24867 | 40365.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
28504 | 52118.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
30368 | 85652.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
22680 | 22245.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
8103 | 29120.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
35808 | 16948.94 | 2025-01-14 | 60 | 1 | 13 | Actual |
5803 | 48960.00 | 2022-10-16 | 60 | 1 | 4 | Actual |
11932 | 20600.00 | 2023-03-16 | 60 | 6 | 6 | Budget |
21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
36256 | 6943.00 | 2025-02-14 | 60 | 2 | 6 | Actual |
23443 | 20993.70 | 2024-02-14 | 60 | 6 | 11 | Actual |
8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
9912 | 60000.68 | 2023-01-14 | 60 | 1 | 8 | Actual |
21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
23712 | 62969.00 | 2024-03-15 | 60 | 1 | 4 | Actual |
14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
38469 | 53820.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
24954 | 4621.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
12911 | 28500.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
29838 | 35383.33 | 2024-08-15 | 60 | 1 | 11 | Actual |
35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
12344 | 28100.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
35598 | 4084.88 | 2025-01-14 | 60 | 5 | 11 | Actual |
6181 | 23400.00 | 2022-10-16 | 60 | 3 | 6 | Budget |
10659 | 28500.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
17489 | 4161.47 | 2023-08-16 | 60 | 6 | 12 | Actual |
21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
23358 | 12852.06 | 2024-02-14 | 60 | 3 | 11 | Actual |
20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
37486 | 15160.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
20376 | 13232.92 | 2023-11-16 | 60 | 4 | 11 | Actual |
11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
6330 | 17400.00 | 2022-10-16 | 60 | 6 | 6 | Budget |
10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
19375 | 6934.93 | 2023-10-16 | 60 | 5 | 11 | Actual |
15128 | 36604.79 | 2023-06-16 | 60 | 2 | 8 | Actual |
19146 | 101660.55 | 2023-10-16 | 60 | 1 | 8 | Actual |
38847 | 39309.39 | 2025-04-16 | 60 | 2 | 8 | Actual |
18938 | 15371.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
7862 | 19800.00 | 2022-12-17 | 60 | 1 | 3 | Actual |
1596 | 19800.00 | 2022-06-16 | 60 | 1 | 6 | Budget |
7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
27440 | 55758.18 | 2024-06-15 | 60 | 2 | 8 | Actual |
26315 | 67864.47 | 2024-05-15 | 60 | 2 | 8 | Actual |
37165 | 15698.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
10706 | 20600.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
34893 | 83628.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
1315 | 44440.00 | 2022-06-16 | 60 | 1 | 4 | Actual |
31466 | 18458.00 | 2024-10-15 | 60 | 7 | 3 | Actual |
18797 | 42608.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
25477 | 14632.95 | 2024-04-15 | 60 | 6 | 11 | Actual |
9773 | 39100.00 | 2023-01-14 | 60 | 1 | 7 | Budget |
36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
31818 | 20845.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
6602 | 21819.67 | 2022-10-16 | 60 | 2 | 8 | Actual |
32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
2065 | 47515.60 | 2022-06-16 | 60 | 1 | 8 | Actual |
27177 | 26565.00 | 2024-06-15 | 60 | 3 | 6 | Actual |
37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
8797 | 30900.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
29746 | 45861.03 | 2024-08-15 | 60 | 2 | 8 | Actual |
57 | 16320.00 | 2022-05-16 | 60 | 6 | 3 | Actual |
11273 | 17700.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
37379 | 25290.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
10610 | 9508.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
21463 | 13232.92 | 2023-12-17 | 60 | 6 | 11 | Actual |
17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
21856 | 35880.00 | 2024-01-14 | 60 | 6 | 5 | Actual |
12260 | 19100.00 | 2023-03-16 | 60 | 6 | 8 | Budget |
2392 | 5000.00 | 2022-07-17 | 60 | 7 | 3 | Budget |
23838 | 39154.00 | 2024-03-15 | 60 | 6 | 5 | Actual |
16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
30494 | 49639.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
38048 | 41106.84 | 2025-03-16 | 60 | 6 | 12 | Actual |
32651 | 53544.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
2577 | 31600.00 | 2022-07-17 | 60 | 1 | 5 | Budget |
2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
4548 | 13500.00 | 2022-09-16 | 60 | 6 | 3 | Budget |
245 | 26040.00 | 2022-05-16 | 60 | 6 | 4 | Actual |
17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
25034 | 11051.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
38315 | 12558.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
12531 | 47564.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
19581 | 87009.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
23533 | 3149.75 | 2024-02-14 | 60 | 6 | 12 | Actual |
803 | 36600.00 | 2022-05-16 | 60 | 1 | 7 | Budget |
20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
8714 | 27200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
14657 | 34283.00 | 2023-06-16 | 60 | 6 | 4 | Actual |
37668 | 93674.04 | 2025-03-16 | 60 | 1 | 8 | Actual |
10479 | 29300.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
11686 | 23800.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
31969 | 100504.47 | 2024-10-15 | 60 | 1 | 8 | Actual |
26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
31046 | 19658.57 | 2024-09-15 | 60 | 4 | 11 | Actual |
30189 | 30021.11 | 2024-08-15 | 60 | 6 | 13 | Actual |
6553 | 36400.00 | 2022-10-16 | 60 | 1 | 8 | Budget |
2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
19732 | 33272.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
10341 | 34400.00 | 2023-02-14 | 60 | 6 | 4 | Budget |
6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
29566 | 21642.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
9636 | 7644.00 | 2023-01-14 | 60 | 5 | 6 | Actual |
3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
10891 | 43700.00 | 2023-02-14 | 60 | 1 | 7 | Actual |
6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
7396 | 8700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
22708 | 53563.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
Generated 2025-06-15 05:17:43.621 UTC