[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 926
177 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
2762 | 6600.00 | 2022-07-10 | 60 | 2 | 6 | Budget |
27062 | 49639.00 | 2024-06-08 | 60 | 6 | 5 | Actual |
37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
3183 | 44606.46 | 2022-07-10 | 60 | 1 | 8 | Actual |
2113 | 22789.38 | 2022-06-09 | 60 | 2 | 8 | Actual |
10016 | 30909.23 | 2023-01-07 | 60 | 6 | 8 | Actual |
27177 | 26565.00 | 2024-06-08 | 60 | 3 | 6 | Actual |
663 | 9700.00 | 2022-05-09 | 60 | 5 | 6 | Budget |
7206 | 24336.00 | 2022-11-09 | 60 | 1 | 6 | Actual |
23979 | 19088.00 | 2024-03-08 | 60 | 4 | 6 | Actual |
19792 | 50815.00 | 2023-11-09 | 60 | 1 | 5 | Actual |
22407 | 13869.10 | 2024-01-07 | 60 | 4 | 11 | Actual |
23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
7721 | 16600.00 | 2022-11-09 | 60 | 2 | 8 | Budget |
29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
16108 | 42132.17 | 2023-07-10 | 60 | 2 | 8 | Actual |
15897 | 15371.00 | 2023-07-10 | 60 | 5 | 6 | Actual |
13391 | 34151.72 | 2023-04-09 | 60 | 6 | 8 | Actual |
20435 | 11579.70 | 2023-11-09 | 60 | 6 | 11 | Actual |
23503 | 2673.15 | 2024-02-07 | 60 | 1 | 12 | Actual |
1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
18585 | 58125.00 | 2023-10-09 | 60 | 6 | 3 | Actual |
22948 | 29838.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
4678 | 49000.00 | 2022-09-09 | 60 | 1 | 4 | Budget |
17990 | 24613.00 | 2023-09-09 | 60 | 6 | 6 | Actual |
28002 | 47817.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
18797 | 42608.00 | 2023-10-09 | 60 | 6 | 5 | Actual |
23712 | 62969.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
38939 | 34697.15 | 2025-04-09 | 60 | 1 | 11 | Actual |
18964 | 9443.00 | 2023-10-09 | 60 | 5 | 6 | Actual |
25931 | 44078.00 | 2024-05-08 | 60 | 6 | 5 | Actual |
36778 | 22673.52 | 2025-02-07 | 60 | 6 | 11 | Actual |
4819 | 29000.00 | 2022-09-09 | 60 | 1 | 5 | Budget |
34806 | 44436.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
24982 | 29009.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
23953 | 27351.00 | 2024-03-08 | 60 | 3 | 6 | Actual |
5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
33983 | 28903.00 | 2024-12-09 | 60 | 3 | 6 | Actual |
1643 | 7410.00 | 2022-06-09 | 60 | 2 | 6 | Actual |
8900 | 19819.63 | 2022-12-10 | 60 | 6 | 8 | Actual |
15007 | 77500.00 | 2023-06-09 | 60 | 1 | 7 | Actual |
10891 | 43700.00 | 2023-02-07 | 60 | 1 | 7 | Actual |
29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
7917 | 14800.00 | 2022-12-10 | 60 | 6 | 3 | Budget |
19581 | 87009.00 | 2023-11-09 | 60 | 1 | 3 | Actual |
4547 | 13020.00 | 2022-09-09 | 60 | 6 | 3 | Actual |
32942 | 21872.00 | 2024-11-08 | 60 | 6 | 6 | Actual |
31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
7350 | 15600.00 | 2022-11-09 | 60 | 4 | 6 | Budget |
11029 | 63982.58 | 2023-02-07 | 60 | 1 | 8 | Actual |
24954 | 4621.00 | 2024-04-08 | 60 | 2 | 6 | Actual |
33776 | 60720.00 | 2024-12-09 | 60 | 6 | 4 | Actual |
29005 | 22275.35 | 2024-07-09 | 60 | 1 | 13 | Actual |
6084 | 19656.00 | 2022-10-09 | 60 | 1 | 6 | Actual |
13829 | 8138.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
12073 | 32800.00 | 2023-03-09 | 60 | 6 | 7 | Budget |
25714 | 61803.00 | 2024-05-08 | 60 | 6 | 3 | Actual |
944 | 29400.00 | 2022-05-09 | 60 | 1 | 8 | Budget |
2171 | 15700.00 | 2022-06-09 | 60 | 6 | 8 | Budget |
13524 | 68411.00 | 2023-05-09 | 60 | 6 | 3 | Actual |
11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
13062 | 21349.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
21377 | 13232.92 | 2023-12-10 | 60 | 3 | 11 | Actual |
8425 | 28300.00 | 2022-12-10 | 60 | 3 | 6 | Budget |
8187 | 32960.00 | 2022-12-10 | 60 | 1 | 5 | Actual |
189 | 43120.00 | 2022-05-09 | 60 | 1 | 4 | Actual |
34276 | 44745.85 | 2024-12-09 | 60 | 6 | 8 | Actual |
5532 | 23757.58 | 2022-09-09 | 60 | 6 | 8 | Actual |
1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
8798 | 46667.10 | 2022-12-10 | 60 | 1 | 8 | Actual |
27587 | 23360.77 | 2024-06-08 | 60 | 3 | 11 | Actual |
33868 | 48438.00 | 2024-12-09 | 60 | 6 | 5 | Actual |
16636 | 53058.00 | 2023-08-09 | 60 | 1 | 4 | Actual |
8245 | 27440.00 | 2022-12-10 | 60 | 6 | 5 | Actual |
16960 | 24413.00 | 2023-08-09 | 60 | 6 | 6 | Actual |
33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
3231 | 19274.17 | 2022-07-10 | 60 | 2 | 8 | Actual |
9446 | 24102.00 | 2023-01-07 | 60 | 1 | 6 | Actual |
12957 | 22604.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
4677 | 50880.00 | 2022-09-09 | 60 | 1 | 4 | Actual |
22920 | 4822.00 | 2024-02-07 | 60 | 2 | 6 | Actual |
1132 | 20200.00 | 2022-06-09 | 60 | 1 | 3 | Budget |
30904 | 60218.87 | 2024-09-08 | 60 | 6 | 8 | Actual |
13334 | 16000.00 | 2023-04-09 | 60 | 2 | 8 | Budget |
28121 | 52992.00 | 2024-07-09 | 60 | 6 | 4 | Actual |
3428 | 13500.00 | 2022-08-09 | 60 | 6 | 3 | Budget |
36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
6413 | 44000.00 | 2022-10-09 | 60 | 1 | 7 | Actual |
37696 | 52970.25 | 2025-03-09 | 60 | 2 | 8 | Actual |
35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
7253 | 11336.00 | 2022-11-09 | 60 | 2 | 6 | Actual |
34336 | 39315.32 | 2024-12-09 | 60 | 1 | 11 | Actual |
28355 | 18241.00 | 2024-07-09 | 60 | 4 | 6 | Actual |
38636 | 15018.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
30609 | 25768.00 | 2024-09-08 | 60 | 3 | 6 | Actual |
5860 | 27400.00 | 2022-10-09 | 60 | 6 | 4 | Budget |
26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
26074 | 16411.00 | 2024-05-08 | 60 | 4 | 6 | Actual |
31680 | 27273.00 | 2024-10-08 | 60 | 1 | 6 | Actual |
34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
31466 | 18458.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
10562 | 23800.00 | 2023-02-07 | 60 | 1 | 6 | Budget |
8574 | 18018.00 | 2022-12-10 | 60 | 6 | 6 | Actual |
4491 | 20460.00 | 2022-09-09 | 60 | 1 | 3 | Actual |
22680 | 22245.00 | 2024-02-07 | 60 | 7 | 3 | Actual |
26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
30872 | 40563.96 | 2024-09-08 | 60 | 2 | 8 | Actual |
7591 | 32640.00 | 2022-11-09 | 60 | 6 | 7 | Actual |
10155 | 15939.00 | 2023-02-07 | 60 | 6 | 3 | Actual |
12958 | 20600.00 | 2023-04-09 | 60 | 4 | 6 | Budget |
14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
9445 | 24800.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
22380 | 13742.50 | 2024-01-07 | 60 | 3 | 11 | Actual |
37319 | 55973.00 | 2025-03-09 | 60 | 6 | 5 | Actual |
7779 | 15200.00 | 2022-11-09 | 60 | 6 | 8 | Budget |
1268 | 5000.00 | 2022-06-09 | 60 | 7 | 3 | Budget |
25124 | 68889.00 | 2024-04-08 | 60 | 1 | 7 | Actual |
7999 | 5300.00 | 2022-12-10 | 60 | 7 | 3 | Budget |
26517 | 2655.06 | 2024-05-08 | 60 | 5 | 11 | Actual |
39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
35369 | 93325.55 | 2025-01-07 | 60 | 1 | 8 | Actual |
33743 | 77004.00 | 2024-12-09 | 60 | 1 | 4 | Actual |
10890 | 36700.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
9308 | 31000.00 | 2023-01-07 | 60 | 1 | 5 | Budget |
2904 | 10400.00 | 2022-07-10 | 60 | 5 | 6 | Actual |
18912 | 24865.00 | 2023-10-09 | 60 | 3 | 6 | Actual |
27412 | 105381.83 | 2024-06-08 | 60 | 1 | 8 | Actual |
12861 | 9300.00 | 2023-04-09 | 60 | 2 | 6 | Budget |
36957 | 31635.17 | 2025-02-07 | 60 | 1 | 13 | Actual |
9363 | 29200.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
27852 | 16141.90 | 2024-06-08 | 60 | 1 | 13 | Actual |
32408 | 37123.00 | 2024-10-08 | 60 | 2 | 13 | Actual |
4630 | 8100.00 | 2022-09-09 | 60 | 7 | 3 | Budget |
21022 | 14165.00 | 2023-12-10 | 60 | 5 | 6 | Actual |
22206 | 73391.84 | 2024-01-07 | 60 | 1 | 8 | Actual |
22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
31019 | 22902.25 | 2024-09-08 | 60 | 3 | 11 | Actual |
22529 | 3894.45 | 2024-01-07 | 60 | 6 | 12 | Actual |
38256 | 42608.00 | 2025-04-09 | 60 | 6 | 3 | Actual |
23211 | 36604.79 | 2024-02-07 | 60 | 2 | 8 | Actual |
33928 | 24971.00 | 2024-12-09 | 60 | 1 | 6 | Actual |
20175 | 95137.70 | 2023-11-09 | 60 | 1 | 8 | Actual |
33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
520 | 6600.00 | 2022-05-09 | 60 | 2 | 6 | Budget |
34597 | 41498.34 | 2024-12-09 | 60 | 6 | 12 | Actual |
1926 | 39240.00 | 2022-06-09 | 60 | 1 | 7 | Actual |
9169 | 45100.00 | 2023-01-07 | 60 | 1 | 4 | Budget |
14273 | 13106.32 | 2023-05-09 | 60 | 3 | 11 | Actual |
11134 | 19100.00 | 2023-02-07 | 60 | 6 | 8 | Budget |
33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
38376 | 52118.00 | 2025-04-09 | 60 | 6 | 4 | Actual |
11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
15394 | 2099.73 | 2023-06-09 | 60 | 1 | 12 | Actual |
32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
38994 | 13895.70 | 2025-04-09 | 60 | 3 | 11 | Actual |
37106 | 48128.00 | 2025-03-09 | 60 | 6 | 3 | Actual |
31078 | 24313.98 | 2024-09-08 | 60 | 6 | 11 | Actual |
24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
5057 | 23400.00 | 2022-09-09 | 60 | 3 | 6 | Budget |
10099 | 28100.00 | 2023-02-07 | 60 | 1 | 3 | Budget |
18049 | 65780.00 | 2023-09-09 | 60 | 1 | 7 | Actual |
3101 | 28200.00 | 2022-07-10 | 60 | 6 | 7 | Budget |
36459 | 60398.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
35957 | 47093.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
3698 | 28000.00 | 2022-08-09 | 60 | 1 | 5 | Actual |
29275 | 54142.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
3287 | 15700.00 | 2022-07-10 | 60 | 6 | 8 | Budget |
4222 | 25480.00 | 2022-08-09 | 60 | 6 | 7 | Actual |
34364 | 8398.79 | 2024-12-09 | 60 | 2 | 11 | Actual |
Generated 2025-06-08 05:10:41.416 UTC