[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 907
196 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11734 | 12199.00 | 2023-03-16 | 60 | 2 | 6 | Actual |
33534 | 29375.48 | 2024-11-15 | 60 | 2 | 13 | Actual |
30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
23358 | 12852.06 | 2024-02-14 | 60 | 3 | 11 | Actual |
33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
34657 | 29698.30 | 2024-12-16 | 60 | 1 | 13 | Actual |
190 | 40900.00 | 2022-05-16 | 60 | 1 | 4 | Budget |
17373 | 17367.04 | 2023-08-16 | 60 | 6 | 11 | Actual |
33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
26642 | 3971.05 | 2024-05-15 | 60 | 6 | 12 | Actual |
5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
3286 | 25939.44 | 2022-07-17 | 60 | 6 | 8 | Actual |
1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
27260 | 19977.00 | 2024-06-15 | 60 | 6 | 6 | Actual |
24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
7254 | 10100.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
13334 | 16000.00 | 2023-04-16 | 60 | 2 | 8 | Budget |
31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
1787 | 9700.00 | 2022-06-16 | 60 | 5 | 6 | Budget |
26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
8424 | 27560.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
34477 | 30841.76 | 2024-12-16 | 60 | 6 | 11 | Actual |
12156 | 42800.00 | 2023-03-16 | 60 | 1 | 8 | Budget |
7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
36579 | 52203.57 | 2025-02-14 | 60 | 6 | 8 | Actual |
32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
13707 | 51308.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
11783 | 28500.00 | 2023-03-16 | 60 | 3 | 6 | Budget |
4026 | 10192.00 | 2022-08-16 | 60 | 5 | 6 | Actual |
13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
18462 | 2291.23 | 2023-09-16 | 60 | 1 | 12 | Actual |
36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
36667 | 13895.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
803 | 36600.00 | 2022-05-16 | 60 | 1 | 7 | Budget |
992 | 15600.00 | 2022-05-16 | 60 | 2 | 8 | Budget |
4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
12862 | 9149.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
13940 | 21022.00 | 2023-05-16 | 60 | 6 | 6 | Actual |
4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
23503 | 2673.15 | 2024-02-14 | 60 | 1 | 12 | Actual |
18552 | 95680.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
14447 | 4008.28 | 2023-05-16 | 60 | 6 | 12 | Actual |
12813 | 23202.00 | 2023-04-16 | 60 | 1 | 6 | Actual |
3753 | 28800.00 | 2022-08-16 | 60 | 6 | 5 | Budget |
29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
3043 | 36600.00 | 2022-07-17 | 60 | 1 | 7 | Budget |
21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
2254 | 20200.00 | 2022-07-17 | 60 | 1 | 3 | Budget |
6084 | 19656.00 | 2022-10-16 | 60 | 1 | 6 | Actual |
14246 | 2959.32 | 2023-05-16 | 60 | 2 | 11 | Actual |
2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
1372 | 22700.00 | 2022-06-16 | 60 | 6 | 4 | Budget |
14657 | 34283.00 | 2023-06-16 | 60 | 6 | 4 | Actual |
30340 | 17595.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
10808 | 20600.00 | 2023-02-14 | 60 | 6 | 6 | Budget |
20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
615 | 16692.00 | 2022-05-16 | 60 | 4 | 6 | Actual |
12957 | 22604.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
18402 | 13869.10 | 2023-09-16 | 60 | 6 | 11 | Actual |
13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
34124 | 78200.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
2576 | 29440.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
34773 | 74382.00 | 2025-01-14 | 60 | 1 | 3 | Actual |
6083 | 18600.00 | 2022-10-16 | 60 | 1 | 6 | Budget |
3980 | 16000.00 | 2022-08-16 | 60 | 4 | 6 | Budget |
11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
1454 | 37080.00 | 2022-06-16 | 60 | 1 | 5 | Actual |
20823 | 46644.00 | 2023-12-17 | 60 | 1 | 5 | Actual |
35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
20023 | 20294.00 | 2023-11-16 | 60 | 6 | 6 | Actual |
17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
20763 | 36149.00 | 2023-12-17 | 60 | 6 | 4 | Actual |
26517 | 2655.06 | 2024-05-15 | 60 | 5 | 11 | Actual |
8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
29952 | 22215.00 | 2024-08-15 | 60 | 6 | 11 | Actual |
991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
15817 | 4922.00 | 2023-07-17 | 60 | 2 | 6 | Actual |
3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
7396 | 8700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
2440 | 40900.00 | 2022-07-17 | 60 | 1 | 4 | Budget |
34276 | 44745.85 | 2024-12-16 | 60 | 6 | 8 | Actual |
39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
38939 | 34697.15 | 2025-04-16 | 60 | 1 | 11 | Actual |
16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
25931 | 44078.00 | 2024-05-15 | 60 | 6 | 5 | Actual |
1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
9911 | 30900.00 | 2023-01-14 | 60 | 1 | 8 | Budget |
12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
15517 | 60398.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
33868 | 48438.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
33715 | 18113.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
35544 | 19085.16 | 2025-01-14 | 60 | 3 | 11 | Actual |
12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
2170 | 24000.01 | 2022-06-16 | 60 | 6 | 8 | Actual |
25008 | 15672.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
36694 | 20229.86 | 2025-02-14 | 60 | 3 | 11 | Actual |
9363 | 29200.00 | 2023-01-14 | 60 | 6 | 5 | Budget |
30635 | 14823.00 | 2024-09-15 | 60 | 4 | 6 | Actual |
29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
1926 | 39240.00 | 2022-06-16 | 60 | 1 | 7 | Actual |
1643 | 7410.00 | 2022-06-16 | 60 | 2 | 6 | Actual |
10752 | 11800.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
17880 | 8062.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
38469 | 53820.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
3932 | 20176.00 | 2022-08-16 | 60 | 3 | 6 | Actual |
39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
17908 | 27427.00 | 2023-09-16 | 60 | 3 | 6 | Actual |
36076 | 59202.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
11544 | 39376.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
19992 | 11051.00 | 2023-11-16 | 60 | 5 | 6 | Actual |
9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
331 | 31600.00 | 2022-05-16 | 60 | 1 | 5 | Budget |
11733 | 9300.00 | 2023-03-16 | 60 | 2 | 6 | Budget |
3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
14096 | 87254.22 | 2023-05-16 | 60 | 1 | 8 | Actual |
15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
31494 | 88274.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
34157 | 53130.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
4819 | 29000.00 | 2022-09-16 | 60 | 1 | 5 | Budget |
21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
23243 | 49380.79 | 2024-02-14 | 60 | 6 | 8 | Actual |
24834 | 41576.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
7535 | 39100.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
28471 | 81328.00 | 2024-07-16 | 60 | 1 | 7 | Actual |
1513 | 26400.00 | 2022-06-16 | 60 | 6 | 5 | Budget |
16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
10285 | 50900.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
1692 | 24336.00 | 2022-06-16 | 60 | 3 | 6 | Actual |
22893 | 24639.00 | 2024-02-14 | 60 | 1 | 6 | Actual |
27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
24387 | 13106.32 | 2024-03-15 | 60 | 4 | 11 | Actual |
7066 | 27160.00 | 2022-11-16 | 60 | 1 | 5 | Actual |
4735 | 29760.00 | 2022-09-16 | 60 | 6 | 4 | Actual |
30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
26074 | 16411.00 | 2024-05-15 | 60 | 4 | 6 | Actual |
37696 | 52970.25 | 2025-03-16 | 60 | 2 | 8 | Actual |
27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
38726 | 80224.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
24186 | 88069.39 | 2024-03-15 | 60 | 1 | 8 | Actual |
8425 | 28300.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
37106 | 48128.00 | 2025-03-16 | 60 | 6 | 3 | Actual |
30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
29335 | 54896.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
Generated 2025-06-15 05:15:14.602 UTC