[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 910
193 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37193 | 84456.00 | 2025-02-23 | 60 | 1 | 4 | Actual |
13857 | 25116.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
7254 | 10100.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
18289 | 3054.01 | 2023-08-26 | 60 | 2 | 11 | Actual |
26911 | 16905.00 | 2024-05-25 | 60 | 7 | 3 | Actual |
14837 | 9142.00 | 2023-05-26 | 60 | 2 | 6 | Actual |
10099 | 28100.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
17934 | 14466.00 | 2023-08-26 | 60 | 4 | 6 | Actual |
34926 | 63986.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
12401 | 17700.00 | 2023-03-26 | 60 | 6 | 3 | Budget |
992 | 15600.00 | 2022-04-25 | 60 | 2 | 8 | Budget |
7861 | 20900.00 | 2022-11-26 | 60 | 1 | 3 | Budget |
3933 | 23400.00 | 2022-07-26 | 60 | 3 | 6 | Budget |
519 | 7800.00 | 2022-04-25 | 60 | 2 | 6 | Actual |
19406 | 17367.04 | 2023-09-25 | 60 | 6 | 11 | Actual |
7999 | 5300.00 | 2022-11-26 | 60 | 7 | 3 | Budget |
17908 | 27427.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
12402 | 17227.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
7303 | 28300.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
12261 | 30109.22 | 2023-02-23 | 60 | 6 | 8 | Actual |
36367 | 21429.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
33121 | 50739.91 | 2024-10-25 | 60 | 2 | 8 | Actual |
2761 | 5460.00 | 2022-06-26 | 60 | 2 | 6 | Actual |
4083 | 21424.00 | 2022-07-26 | 60 | 6 | 6 | Actual |
7397 | 8580.00 | 2022-10-26 | 60 | 5 | 6 | Actual |
8187 | 32960.00 | 2022-11-26 | 60 | 1 | 5 | Actual |
27792 | 39932.35 | 2024-05-25 | 60 | 6 | 12 | Actual |
21050 | 22152.00 | 2023-11-26 | 60 | 6 | 6 | Actual |
37668 | 93674.04 | 2025-02-23 | 60 | 1 | 8 | Actual |
20522 | 1183.76 | 2023-10-26 | 60 | 2 | 12 | Actual |
24927 | 20344.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
8901 | 15200.00 | 2022-11-26 | 60 | 6 | 8 | Budget |
12204 | 21328.75 | 2023-02-23 | 60 | 2 | 8 | Actual |
32229 | 23589.50 | 2024-09-24 | 60 | 6 | 11 | Actual |
3883 | 10712.00 | 2022-07-26 | 60 | 2 | 6 | Actual |
6181 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
4492 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
2630 | 34240.00 | 2022-06-26 | 60 | 6 | 5 | Actual |
16877 | 32249.00 | 2023-07-26 | 60 | 3 | 6 | Actual |
246 | 22700.00 | 2022-04-25 | 60 | 6 | 4 | Budget |
2494 | 22700.00 | 2022-06-26 | 60 | 6 | 4 | Budget |
3510 | 8100.00 | 2022-07-26 | 60 | 7 | 3 | Budget |
25365 | 3435.93 | 2024-03-25 | 60 | 2 | 11 | Actual |
16080 | 82361.71 | 2023-06-26 | 60 | 1 | 8 | Actual |
34477 | 30841.76 | 2024-11-25 | 60 | 6 | 11 | Actual |
38469 | 53820.00 | 2025-03-26 | 60 | 6 | 5 | Actual |
7396 | 8700.00 | 2022-10-26 | 60 | 5 | 6 | Budget |
8845 | 25697.01 | 2022-11-26 | 60 | 2 | 8 | Actual |
2391 | 5940.00 | 2022-06-26 | 60 | 7 | 3 | Actual |
33268 | 16032.97 | 2024-10-25 | 60 | 3 | 11 | Actual |
36229 | 27096.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
9960 | 31212.27 | 2022-12-24 | 60 | 2 | 8 | Actual |
35489 | 37788.70 | 2024-12-24 | 60 | 1 | 11 | Actual |
23123 | 61594.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
21916 | 21022.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
7205 | 24800.00 | 2022-10-26 | 60 | 1 | 6 | Budget |
33387 | 19574.53 | 2024-10-25 | 60 | 1 | 12 | Actual |
28684 | 35383.33 | 2024-06-25 | 60 | 1 | 11 | Actual |
26463 | 13275.47 | 2024-04-24 | 60 | 3 | 11 | Actual |
20115 | 45926.00 | 2023-10-26 | 60 | 6 | 7 | Actual |
9040 | 14560.00 | 2022-12-24 | 60 | 6 | 3 | Actual |
1692 | 24336.00 | 2022-05-26 | 60 | 3 | 6 | Actual |
37014 | 35508.93 | 2025-01-24 | 60 | 6 | 13 | Actual |
15517 | 60398.00 | 2023-06-26 | 60 | 6 | 3 | Actual |
9039 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
943 | 48000.46 | 2022-04-25 | 60 | 1 | 8 | Actual |
20996 | 21901.00 | 2023-11-26 | 60 | 4 | 6 | Actual |
21645 | 58006.00 | 2023-12-24 | 60 | 6 | 3 | Actual |
8900 | 19819.63 | 2022-11-26 | 60 | 6 | 8 | Actual |
24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
32289 | 23000.12 | 2024-09-24 | 60 | 1 | 12 | Actual |
38556 | 9563.00 | 2025-03-26 | 60 | 2 | 6 | Actual |
22265 | 35879.02 | 2023-12-24 | 60 | 6 | 8 | Actual |
24834 | 41576.00 | 2024-03-25 | 60 | 1 | 5 | Actual |
24005 | 14165.00 | 2024-02-23 | 60 | 5 | 6 | Actual |
14246 | 2959.32 | 2023-04-25 | 60 | 2 | 11 | Actual |
386 | 25480.00 | 2022-04-25 | 60 | 6 | 5 | Actual |
29658 | 56856.00 | 2024-07-25 | 60 | 6 | 7 | Actual |
3753 | 28800.00 | 2022-07-26 | 60 | 6 | 5 | Budget |
36778 | 22673.52 | 2025-01-24 | 60 | 6 | 11 | Actual |
27203 | 18897.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
33836 | 63176.00 | 2024-11-25 | 60 | 1 | 5 | Actual |
13390 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
6227 | 19474.00 | 2022-09-25 | 60 | 4 | 6 | Actual |
33868 | 48438.00 | 2024-11-25 | 60 | 6 | 5 | Actual |
38994 | 13895.70 | 2025-03-26 | 60 | 3 | 11 | Actual |
13645 | 39647.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
34217 | 83358.69 | 2024-11-25 | 60 | 1 | 8 | Actual |
35689 | 23000.12 | 2024-12-24 | 60 | 1 | 12 | Actual |
13334 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
17489 | 4161.47 | 2023-07-26 | 60 | 6 | 12 | Actual |
32408 | 37123.00 | 2024-09-24 | 60 | 2 | 13 | Actual |
2170 | 24000.01 | 2022-05-26 | 60 | 6 | 8 | Actual |
30692 | 17728.00 | 2024-08-25 | 60 | 6 | 6 | Actual |
13202 | 32844.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
25477 | 14632.95 | 2024-03-25 | 60 | 6 | 11 | Actual |
2631 | 26400.00 | 2022-06-26 | 60 | 6 | 5 | Budget |
35429 | 54085.42 | 2024-12-24 | 60 | 6 | 8 | Actual |
3428 | 13500.00 | 2022-07-26 | 60 | 6 | 3 | Budget |
4548 | 13500.00 | 2022-08-26 | 60 | 6 | 3 | Budget |
26819 | 75900.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
30581 | 9776.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
10752 | 11800.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
24035 | 21901.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
35866 | 29698.30 | 2024-12-24 | 60 | 6 | 13 | Actual |
30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
24982 | 29009.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
6000 | 28800.00 | 2022-09-25 | 60 | 6 | 5 | Budget |
38256 | 42608.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
38223 | 69069.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
32711 | 59119.00 | 2024-10-25 | 60 | 1 | 5 | Actual |
20175 | 95137.70 | 2023-10-26 | 60 | 1 | 8 | Actual |
12814 | 23800.00 | 2023-03-26 | 60 | 1 | 6 | Budget |
28412 | 21039.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
4629 | 8640.00 | 2022-08-26 | 60 | 7 | 3 | Actual |
7451 | 15132.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
3183 | 44606.46 | 2022-06-26 | 60 | 1 | 8 | Actual |
11030 | 42800.00 | 2023-01-24 | 60 | 1 | 8 | Budget |
36897 | 30830.06 | 2025-01-24 | 60 | 6 | 12 | Actual |
36721 | 16186.17 | 2025-01-24 | 60 | 4 | 11 | Actual |
472 | 19800.00 | 2022-04-25 | 60 | 1 | 6 | Budget |
30784 | 55200.00 | 2024-08-25 | 60 | 6 | 7 | Actual |
14597 | 12318.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
26490 | 12282.90 | 2024-04-24 | 60 | 4 | 11 | Actual |
9493 | 7878.00 | 2022-12-24 | 60 | 2 | 6 | Actual |
26436 | 9727.54 | 2024-04-24 | 60 | 2 | 11 | Actual |
4547 | 13020.00 | 2022-08-26 | 60 | 6 | 3 | Actual |
29952 | 22215.00 | 2024-07-25 | 60 | 6 | 11 | Actual |
30401 | 56810.00 | 2024-08-25 | 60 | 6 | 4 | Actual |
37486 | 15160.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
35276 | 79488.00 | 2024-12-24 | 60 | 1 | 7 | Actual |
9363 | 29200.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
37696 | 52970.25 | 2025-02-23 | 60 | 2 | 8 | Actual |
29566 | 21642.00 | 2024-07-25 | 60 | 6 | 6 | Actual |
4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
3698 | 28000.00 | 2022-07-26 | 60 | 1 | 5 | Actual |
37928 | 26719.34 | 2025-02-23 | 60 | 6 | 11 | Actual |
33447 | 40715.35 | 2024-10-25 | 60 | 6 | 12 | Actual |
17760 | 36732.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
35571 | 17940.46 | 2024-12-24 | 60 | 4 | 11 | Actual |
27319 | 83674.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
25681 | 86112.00 | 2024-04-24 | 60 | 1 | 3 | Actual |
3101 | 28200.00 | 2022-06-26 | 60 | 6 | 7 | Budget |
28061 | 18975.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
10238 | 6486.00 | 2023-01-24 | 60 | 7 | 3 | Actual |
14891 | 15371.00 | 2023-05-26 | 60 | 4 | 6 | Actual |
803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
15845 | 29838.00 | 2023-06-26 | 60 | 3 | 6 | Actual |
25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
14447 | 4008.28 | 2023-04-25 | 60 | 6 | 12 | Actual |
14273 | 13106.32 | 2023-04-25 | 60 | 3 | 11 | Actual |
9829 | 27200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
12073 | 32800.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
13286 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
16929 | 11930.00 | 2023-07-26 | 60 | 5 | 6 | Actual |
4630 | 8100.00 | 2022-08-26 | 60 | 7 | 3 | Budget |
10425 | 40500.00 | 2023-01-24 | 60 | 1 | 5 | Budget |
28181 | 50053.00 | 2024-06-25 | 60 | 1 | 5 | Actual |
17581 | 59202.00 | 2023-08-26 | 60 | 6 | 3 | Actual |
32618 | 83030.00 | 2024-10-25 | 60 | 1 | 4 | Actual |
8245 | 27440.00 | 2022-11-26 | 60 | 6 | 5 | Actual |
11135 | 27878.87 | 2023-01-24 | 60 | 6 | 8 | Actual |
17640 | 11122.00 | 2023-08-26 | 60 | 7 | 3 | Actual |
22146 | 63388.00 | 2023-12-24 | 60 | 6 | 7 | Actual |
5943 | 29760.00 | 2022-09-25 | 60 | 1 | 5 | Actual |
15040 | 64584.00 | 2023-05-26 | 60 | 6 | 7 | Actual |
5008 | 9600.00 | 2022-08-26 | 60 | 2 | 6 | Budget |
10100 | 27830.00 | 2023-01-24 | 60 | 1 | 3 | Actual |
19375 | 6934.93 | 2023-09-25 | 60 | 5 | 11 | Actual |
17793 | 48438.00 | 2023-08-26 | 60 | 6 | 5 | Actual |
4353 | 31818.34 | 2022-07-26 | 60 | 2 | 8 | Actual |
5476 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
4819 | 29000.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
38436 | 58126.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
11356 | 5060.00 | 2023-02-23 | 60 | 7 | 3 | Actual |
19206 | 47115.60 | 2023-09-25 | 60 | 6 | 8 | Actual |
27412 | 105381.83 | 2024-05-25 | 60 | 1 | 8 | Actual |
20376 | 13232.92 | 2023-10-26 | 60 | 4 | 11 | Actual |
12910 | 27209.00 | 2023-03-26 | 60 | 3 | 6 | Actual |
29005 | 22275.35 | 2024-06-25 | 60 | 1 | 13 | Actual |
57 | 16320.00 | 2022-04-25 | 60 | 6 | 3 | Actual |
11686 | 23800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
11782 | 32890.00 | 2023-02-23 | 60 | 3 | 6 | Actual |
31046 | 19658.57 | 2024-08-25 | 60 | 4 | 11 | Actual |
26642 | 3971.05 | 2024-04-24 | 60 | 6 | 12 | Actual |
5615 | 23100.00 | 2022-09-25 | 60 | 1 | 3 | Actual |
18704 | 33584.00 | 2023-09-25 | 60 | 6 | 4 | Actual |
6741 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
14156 | 46662.56 | 2023-04-25 | 60 | 6 | 8 | Actual |
28121 | 52992.00 | 2024-06-25 | 60 | 6 | 4 | Actual |
18764 | 42787.00 | 2023-09-25 | 60 | 1 | 5 | Actual |
14096 | 87254.22 | 2023-04-25 | 60 | 1 | 8 | Actual |
25277 | 44850.40 | 2024-03-25 | 60 | 6 | 8 | Actual |
Generated 2025-05-25 10:53:26.321 UTC