[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 915
188 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27472 | 41400.34 | 2024-06-07 | 60 | 6 | 8 | Actual |
10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
17793 | 48438.00 | 2023-09-08 | 60 | 6 | 5 | Actual |
5615 | 23100.00 | 2022-10-08 | 60 | 1 | 3 | Actual |
9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
16200 | 21375.63 | 2023-07-09 | 60 | 1 | 11 | Actual |
24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
331 | 31600.00 | 2022-05-08 | 60 | 1 | 5 | Budget |
27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
31997 | 47324.69 | 2024-10-07 | 60 | 2 | 8 | Actual |
1926 | 39240.00 | 2022-06-08 | 60 | 1 | 7 | Actual |
37517 | 25095.00 | 2025-03-08 | 60 | 6 | 6 | Actual |
35544 | 19085.16 | 2025-01-06 | 60 | 3 | 11 | Actual |
31138 | 28481.08 | 2024-09-07 | 60 | 1 | 12 | Actual |
3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
9637 | 8700.00 | 2023-01-06 | 60 | 5 | 6 | Budget |
22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
28381 | 14168.00 | 2024-07-08 | 60 | 5 | 6 | Actual |
6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
24927 | 20344.00 | 2024-04-07 | 60 | 1 | 6 | Actual |
10659 | 28500.00 | 2023-02-06 | 60 | 3 | 6 | Budget |
1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
28712 | 10879.69 | 2024-07-08 | 60 | 2 | 11 | Actual |
34657 | 29698.30 | 2024-12-08 | 60 | 1 | 13 | Actual |
35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
22741 | 37781.00 | 2024-02-06 | 60 | 6 | 4 | Actual |
15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
17489 | 4161.47 | 2023-08-08 | 60 | 6 | 12 | Actual |
8186 | 31000.00 | 2022-12-09 | 60 | 1 | 5 | Budget |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
3042 | 36400.00 | 2022-07-09 | 60 | 1 | 7 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
12343 | 25806.00 | 2023-04-08 | 60 | 1 | 3 | Actual |
17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
2905 | 9700.00 | 2022-07-09 | 60 | 5 | 6 | Budget |
10286 | 49082.00 | 2023-02-06 | 60 | 1 | 4 | Actual |
24305 | 17494.70 | 2024-03-07 | 60 | 1 | 11 | Actual |
24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
25157 | 55434.00 | 2024-04-07 | 60 | 6 | 7 | Actual |
24774 | 33584.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
27352 | 56810.00 | 2024-06-07 | 60 | 6 | 7 | Actual |
34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
31407 | 43953.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
20823 | 46644.00 | 2023-12-09 | 60 | 1 | 5 | Actual |
18049 | 65780.00 | 2023-09-08 | 60 | 1 | 7 | Actual |
35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
2310 | 14300.00 | 2022-07-09 | 60 | 6 | 3 | Budget |
23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
39048 | 3741.25 | 2025-04-08 | 60 | 5 | 11 | Actual |
1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
5943 | 29760.00 | 2022-10-08 | 60 | 1 | 5 | Actual |
29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
9773 | 39100.00 | 2023-01-06 | 60 | 1 | 7 | Budget |
27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
3184 | 29400.00 | 2022-07-09 | 60 | 1 | 8 | Budget |
17960 | 9042.00 | 2023-09-08 | 60 | 5 | 6 | Actual |
10017 | 15200.00 | 2023-01-06 | 60 | 6 | 8 | Budget |
2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
19792 | 50815.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
4167 | 34000.00 | 2022-08-08 | 60 | 1 | 7 | Budget |
31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
11218 | 28704.00 | 2023-03-08 | 60 | 1 | 3 | Actual |
3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
21463 | 13232.92 | 2023-12-09 | 60 | 6 | 11 | Actual |
3370 | 20900.00 | 2022-08-08 | 60 | 1 | 3 | Budget |
17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
26346 | 58350.65 | 2024-05-07 | 60 | 6 | 8 | Actual |
10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
9493 | 7878.00 | 2023-01-06 | 60 | 2 | 6 | Actual |
32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
18704 | 33584.00 | 2023-10-08 | 60 | 6 | 4 | Actual |
32171 | 17176.61 | 2024-10-07 | 60 | 4 | 11 | Actual |
35106 | 8413.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
30964 | 31261.98 | 2024-09-07 | 60 | 1 | 11 | Actual |
3615 | 29120.00 | 2022-08-08 | 60 | 6 | 4 | Actual |
141 | 5520.00 | 2022-05-08 | 60 | 7 | 3 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
14625 | 47499.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
39287 | 36719.48 | 2025-04-08 | 60 | 2 | 13 | Actual |
37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
10425 | 40500.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
20730 | 55506.00 | 2023-12-09 | 60 | 1 | 4 | Actual |
25537 | 2080.59 | 2024-04-07 | 60 | 1 | 12 | Actual |
37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
4960 | 18600.00 | 2022-09-08 | 60 | 1 | 6 | Budget |
11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
5344 | 23520.00 | 2022-09-08 | 60 | 6 | 7 | Actual |
28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
662 | 9984.00 | 2022-05-08 | 60 | 5 | 6 | Actual |
32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
7303 | 28300.00 | 2022-11-08 | 60 | 3 | 6 | Budget |
38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
23358 | 12852.06 | 2024-02-06 | 60 | 3 | 11 | Actual |
4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
31315 | 29698.30 | 2024-09-07 | 60 | 6 | 13 | Actual |
25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
38469 | 53820.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
26911 | 16905.00 | 2024-06-07 | 60 | 7 | 3 | Actual |
10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
16669 | 35682.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
33507 | 26391.22 | 2024-11-07 | 60 | 1 | 13 | Actual |
38135 | 32280.80 | 2025-03-08 | 60 | 2 | 13 | Actual |
24214 | 46209.52 | 2024-03-07 | 60 | 2 | 8 | Actual |
386 | 25480.00 | 2022-05-08 | 60 | 6 | 5 | Actual |
6412 | 34000.00 | 2022-10-08 | 60 | 1 | 7 | Budget |
11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
4409 | 16000.00 | 2022-08-08 | 60 | 6 | 8 | Budget |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
34893 | 83628.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
16516 | 96876.00 | 2023-08-08 | 60 | 1 | 3 | Actual |
34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
17460 | 1183.76 | 2023-08-08 | 60 | 2 | 12 | Actual |
6084 | 19656.00 | 2022-10-08 | 60 | 1 | 6 | Actual |
31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
5007 | 8112.00 | 2022-09-08 | 60 | 2 | 6 | Actual |
13857 | 25116.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
26436 | 9727.54 | 2024-05-07 | 60 | 2 | 11 | Actual |
12204 | 21328.75 | 2023-03-08 | 60 | 2 | 8 | Actual |
8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
14506 | 89580.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
35598 | 4084.88 | 2025-01-06 | 60 | 5 | 11 | Actual |
142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
30494 | 49639.00 | 2024-09-07 | 60 | 6 | 5 | Actual |
9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
11135 | 27878.87 | 2023-02-06 | 60 | 6 | 8 | Actual |
Generated 2025-06-07 14:38:36.464 UTC