[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 916
187 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19266 | 24492.70 | 2023-10-07 | 60 | 1 | 11 | Actual |
17640 | 11122.00 | 2023-09-07 | 60 | 7 | 3 | Actual |
12014 | 34960.00 | 2023-03-07 | 60 | 1 | 7 | Actual |
4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
14447 | 4008.28 | 2023-05-07 | 60 | 6 | 12 | Actual |
17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
9493 | 7878.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
2761 | 5460.00 | 2022-07-08 | 60 | 2 | 6 | Actual |
25993 | 16521.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
11217 | 28100.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
802 | 37080.00 | 2022-05-07 | 60 | 1 | 7 | Actual |
37696 | 52970.25 | 2025-03-07 | 60 | 2 | 8 | Actual |
38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
33868 | 48438.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
21645 | 58006.00 | 2024-01-05 | 60 | 6 | 3 | Actual |
8376 | 10088.00 | 2022-12-08 | 60 | 2 | 6 | Actual |
13334 | 16000.00 | 2023-04-07 | 60 | 2 | 8 | Budget |
718 | 18000.00 | 2022-05-07 | 60 | 6 | 6 | Budget |
15302 | 13360.58 | 2023-06-07 | 60 | 4 | 11 | Actual |
32381 | 24696.45 | 2024-10-06 | 60 | 1 | 13 | Actual |
17668 | 52047.00 | 2023-09-07 | 60 | 1 | 4 | Actual |
18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
20915 | 20796.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
2439 | 42680.00 | 2022-07-08 | 60 | 1 | 4 | Actual |
6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
16282 | 13232.92 | 2023-07-08 | 60 | 4 | 11 | Actual |
34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
13940 | 21022.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
9828 | 25200.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
20763 | 36149.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
4959 | 17472.00 | 2022-09-07 | 60 | 1 | 6 | Actual |
7254 | 10100.00 | 2022-11-07 | 60 | 2 | 6 | Budget |
30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
30964 | 31261.98 | 2024-09-06 | 60 | 1 | 11 | Actual |
28061 | 18975.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
38879 | 60776.46 | 2025-04-07 | 60 | 6 | 8 | Actual |
9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
22023 | 10850.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
34364 | 8398.79 | 2024-12-07 | 60 | 2 | 11 | Actual |
16020 | 56810.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
16200 | 21375.63 | 2023-07-08 | 60 | 1 | 11 | Actual |
7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
10807 | 20511.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
23898 | 26522.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
30040 | 5188.09 | 2024-08-06 | 60 | 2 | 12 | Actual |
22054 | 22152.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
4026 | 10192.00 | 2022-08-07 | 60 | 5 | 6 | Actual |
36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
13645 | 39647.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
22741 | 37781.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
34986 | 66447.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
15517 | 60398.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
3509 | 6480.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
19940 | 30391.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
18370 | 3341.25 | 2023-09-07 | 60 | 5 | 11 | Actual |
2858 | 17200.00 | 2022-07-08 | 60 | 4 | 6 | Budget |
30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
4876 | 28000.00 | 2022-09-07 | 60 | 6 | 5 | Actual |
20435 | 11579.70 | 2023-11-07 | 60 | 6 | 11 | Actual |
21732 | 52241.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
31527 | 52118.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
19792 | 50815.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
27412 | 105381.83 | 2024-06-06 | 60 | 1 | 8 | Actual |
19992 | 11051.00 | 2023-11-07 | 60 | 5 | 6 | Actual |
14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
11603 | 33120.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
26346 | 58350.65 | 2024-05-06 | 60 | 6 | 8 | Actual |
30751 | 72450.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
15730 | 43997.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
12072 | 31556.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
33623 | 76797.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
25337 | 23379.92 | 2024-04-06 | 60 | 1 | 11 | Actual |
28504 | 52118.00 | 2024-07-07 | 60 | 6 | 7 | Actual |
12343 | 25806.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
5804 | 49000.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
1843 | 16692.00 | 2022-06-07 | 60 | 6 | 6 | Actual |
33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
5151 | 10400.00 | 2022-09-07 | 60 | 5 | 6 | Actual |
30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
33415 | 5334.90 | 2024-11-06 | 60 | 2 | 12 | Actual |
12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
21613 | 83720.00 | 2024-01-05 | 60 | 1 | 3 | Actual |
6742 | 24700.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
6000 | 28800.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
13491 | 80730.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
13909 | 15070.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
7862 | 19800.00 | 2022-12-08 | 60 | 1 | 3 | Actual |
11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
141 | 5520.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
13004 | 15997.00 | 2023-04-07 | 60 | 5 | 6 | Actual |
17908 | 27427.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
19466 | 1234.82 | 2023-10-07 | 60 | 1 | 12 | Actual |
15220 | 23824.61 | 2023-06-07 | 60 | 1 | 11 | Actual |
13857 | 25116.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
38759 | 54648.00 | 2025-04-07 | 60 | 6 | 7 | Actual |
32804 | 28159.00 | 2024-11-06 | 60 | 1 | 6 | Actual |
16669 | 35682.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
3933 | 23400.00 | 2022-08-07 | 60 | 3 | 6 | Budget |
15425 | 3512.53 | 2023-06-07 | 60 | 6 | 12 | Actual |
32289 | 23000.12 | 2024-10-06 | 60 | 1 | 12 | Actual |
22893 | 24639.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
30159 | 30989.55 | 2024-08-06 | 60 | 2 | 13 | Actual |
1644 | 6600.00 | 2022-06-07 | 60 | 2 | 6 | Budget |
25065 | 22856.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
3932 | 20176.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
8424 | 27560.00 | 2022-12-08 | 60 | 3 | 6 | Actual |
29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
37014 | 35508.93 | 2025-02-05 | 60 | 6 | 13 | Actual |
29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
13740 | 33009.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
5344 | 23520.00 | 2022-09-07 | 60 | 6 | 7 | Actual |
3287 | 15700.00 | 2022-07-08 | 60 | 6 | 8 | Budget |
6658 | 23031.81 | 2022-10-07 | 60 | 6 | 8 | Actual |
18201 | 54364.22 | 2023-09-07 | 60 | 6 | 8 | Actual |
3184 | 29400.00 | 2022-07-08 | 60 | 1 | 8 | Budget |
9170 | 43120.00 | 2023-01-05 | 60 | 1 | 4 | Actual |
24622 | 86112.00 | 2024-04-06 | 60 | 1 | 3 | Actual |
22234 | 40773.05 | 2024-01-05 | 60 | 2 | 8 | Actual |
8471 | 14040.00 | 2022-12-08 | 60 | 4 | 6 | Actual |
7721 | 16600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
26702 | 19305.12 | 2024-05-06 | 60 | 1 | 13 | Actual |
34565 | 10277.55 | 2024-12-07 | 60 | 2 | 12 | Actual |
32321 | 32298.17 | 2024-10-06 | 60 | 6 | 12 | Actual |
6132 | 9600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
6553 | 36400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
24742 | 57722.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
27203 | 18897.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
3979 | 14352.00 | 2022-08-07 | 60 | 4 | 6 | Actual |
34418 | 18894.73 | 2024-12-07 | 60 | 4 | 11 | Actual |
3699 | 29000.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
30661 | 13637.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
2631 | 26400.00 | 2022-07-08 | 60 | 6 | 5 | Budget |
18797 | 42608.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
9446 | 24102.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
21764 | 31717.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
26463 | 13275.47 | 2024-05-06 | 60 | 3 | 11 | Actual |
Generated 2025-06-06 15:32:25.645 UTC