[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 937
166 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2810 | 24180.00 | 2022-07-16 | 60 | 3 | 6 | Actual |
20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
5532 | 23757.58 | 2022-09-15 | 60 | 6 | 8 | Actual |
31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
4547 | 13020.00 | 2022-09-15 | 60 | 6 | 3 | Actual |
21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
25594 | 2342.29 | 2024-04-14 | 60 | 6 | 12 | Actual |
22893 | 24639.00 | 2024-02-13 | 60 | 1 | 6 | Actual |
5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
25245 | 46209.52 | 2024-04-14 | 60 | 2 | 8 | Actual |
11876 | 11800.00 | 2023-03-15 | 60 | 5 | 6 | Budget |
36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
1692 | 24336.00 | 2022-06-15 | 60 | 3 | 6 | Actual |
18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
23533 | 3149.75 | 2024-02-13 | 60 | 6 | 12 | Actual |
14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
10610 | 9508.00 | 2023-02-13 | 60 | 2 | 6 | Actual |
34597 | 41498.34 | 2024-12-15 | 60 | 6 | 12 | Actual |
32831 | 6730.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
19792 | 50815.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
18994 | 20344.00 | 2023-10-15 | 60 | 6 | 6 | Actual |
23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
27062 | 49639.00 | 2024-06-14 | 60 | 6 | 5 | Actual |
17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
8983 | 20900.00 | 2023-01-13 | 60 | 1 | 3 | Budget |
19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
4166 | 30080.00 | 2022-08-15 | 60 | 1 | 7 | Actual |
19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
2904 | 10400.00 | 2022-07-16 | 60 | 5 | 6 | Actual |
3836 | 18600.00 | 2022-08-15 | 60 | 1 | 6 | Budget |
19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
10891 | 43700.00 | 2023-02-13 | 60 | 1 | 7 | Actual |
13203 | 32800.00 | 2023-04-15 | 60 | 6 | 7 | Budget |
14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
12203 | 16000.00 | 2023-03-15 | 60 | 2 | 8 | Budget |
36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
246 | 22700.00 | 2022-05-15 | 60 | 6 | 4 | Budget |
13285 | 59591.59 | 2023-04-15 | 60 | 1 | 8 | Actual |
5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
25419 | 9257.31 | 2024-04-14 | 60 | 4 | 11 | Actual |
28471 | 81328.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
7396 | 8700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
13004 | 15997.00 | 2023-04-15 | 60 | 5 | 6 | Actual |
8047 | 45100.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
22023 | 10850.00 | 2024-01-13 | 60 | 5 | 6 | Actual |
24333 | 6108.32 | 2024-03-14 | 60 | 2 | 11 | Actual |
24414 | 3372.10 | 2024-03-14 | 60 | 5 | 11 | Actual |
32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
1596 | 19800.00 | 2022-06-15 | 60 | 1 | 6 | Budget |
13524 | 68411.00 | 2023-05-15 | 60 | 6 | 3 | Actual |
39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
22920 | 4822.00 | 2024-02-13 | 60 | 2 | 6 | Actual |
4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
29920 | 19467.08 | 2024-08-14 | 60 | 4 | 11 | Actual |
3933 | 23400.00 | 2022-08-15 | 60 | 3 | 6 | Budget |
6181 | 23400.00 | 2022-10-15 | 60 | 3 | 6 | Budget |
8376 | 10088.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
21916 | 21022.00 | 2024-01-13 | 60 | 1 | 6 | Actual |
35276 | 79488.00 | 2025-01-13 | 60 | 1 | 7 | Actual |
10286 | 49082.00 | 2023-02-13 | 60 | 1 | 4 | Actual |
8245 | 27440.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
38584 | 25502.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
39260 | 22275.35 | 2025-04-15 | 60 | 1 | 13 | Actual |
33001 | 81328.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
1131 | 20020.00 | 2022-06-15 | 60 | 1 | 3 | Actual |
8901 | 15200.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
21943 | 6931.00 | 2024-01-13 | 60 | 2 | 6 | Actual |
21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
17760 | 36732.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
6554 | 51818.71 | 2022-10-15 | 60 | 1 | 8 | Actual |
17019 | 70324.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
57 | 16320.00 | 2022-05-15 | 60 | 6 | 3 | Actual |
38529 | 24298.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
12731 | 25392.00 | 2023-04-15 | 60 | 6 | 5 | Actual |
29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
4353 | 31818.34 | 2022-08-15 | 60 | 2 | 8 | Actual |
28329 | 27769.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
189 | 43120.00 | 2022-05-15 | 60 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
2439 | 42680.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
717 | 17108.00 | 2022-05-15 | 60 | 6 | 6 | Actual |
36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
22529 | 3894.45 | 2024-01-13 | 60 | 6 | 12 | Actual |
23385 | 13614.84 | 2024-02-13 | 60 | 4 | 11 | Actual |
26463 | 13275.47 | 2024-05-14 | 60 | 3 | 11 | Actual |
28793 | 3627.42 | 2024-07-15 | 60 | 5 | 11 | Actual |
5674 | 13720.00 | 2022-10-15 | 60 | 6 | 3 | Actual |
16608 | 22484.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
10100 | 27830.00 | 2023-02-13 | 60 | 1 | 3 | Actual |
36547 | 44327.66 | 2025-02-13 | 60 | 2 | 8 | Actual |
21431 | 2895.49 | 2023-12-16 | 60 | 5 | 11 | Actual |
14096 | 87254.22 | 2023-05-15 | 60 | 1 | 8 | Actual |
30401 | 56810.00 | 2024-09-14 | 60 | 6 | 4 | Actual |
3979 | 14352.00 | 2022-08-15 | 60 | 4 | 6 | Actual |
14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
27587 | 23360.77 | 2024-06-14 | 60 | 3 | 11 | Actual |
12156 | 42800.00 | 2023-03-15 | 60 | 1 | 8 | Budget |
20702 | 11242.00 | 2023-12-16 | 60 | 7 | 3 | Actual |
22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
3428 | 13500.00 | 2022-08-15 | 60 | 6 | 3 | Budget |
17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
16080 | 82361.71 | 2023-07-16 | 60 | 1 | 8 | Actual |
30751 | 72450.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
11218 | 28704.00 | 2023-03-15 | 60 | 1 | 3 | Actual |
662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
12343 | 25806.00 | 2023-04-15 | 60 | 1 | 3 | Actual |
6602 | 21819.67 | 2022-10-15 | 60 | 2 | 8 | Actual |
28355 | 18241.00 | 2024-07-15 | 60 | 4 | 6 | Actual |
37788 | 30841.76 | 2025-03-15 | 60 | 1 | 11 | Actual |
8846 | 16600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
22438 | 20229.86 | 2024-01-13 | 60 | 6 | 11 | Actual |
34217 | 83358.69 | 2024-12-15 | 60 | 1 | 8 | Actual |
30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
16255 | 9543.49 | 2023-07-16 | 60 | 3 | 11 | Actual |
5007 | 8112.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
24245 | 55450.60 | 2024-03-14 | 60 | 6 | 8 | Actual |
23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
11602 | 29300.00 | 2023-03-15 | 60 | 6 | 5 | Budget |
25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
17908 | 27427.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
35925 | 76797.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
15790 | 26623.00 | 2023-07-16 | 60 | 1 | 6 | Actual |
27203 | 18897.00 | 2024-06-14 | 60 | 4 | 6 | Actual |
11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
3286 | 25939.44 | 2022-07-16 | 60 | 6 | 8 | Actual |
1844 | 18000.00 | 2022-06-15 | 60 | 6 | 6 | Budget |
36667 | 13895.70 | 2025-02-13 | 60 | 2 | 11 | Actual |
10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
24954 | 4621.00 | 2024-04-14 | 60 | 2 | 6 | Actual |
5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
7861 | 20900.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
12673 | 43056.00 | 2023-04-15 | 60 | 1 | 5 | Actual |
11544 | 39376.00 | 2023-03-15 | 60 | 1 | 5 | Actual |
17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
11685 | 23442.00 | 2023-03-15 | 60 | 1 | 6 | Actual |
13707 | 51308.00 | 2023-05-15 | 60 | 1 | 5 | Actual |
663 | 9700.00 | 2022-05-15 | 60 | 5 | 6 | Budget |
12204 | 21328.75 | 2023-03-15 | 60 | 2 | 8 | Actual |
17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
9309 | 32000.00 | 2023-01-13 | 60 | 1 | 5 | Actual |
6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
37870 | 24275.68 | 2025-03-15 | 60 | 4 | 11 | Actual |
28301 | 6659.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
Generated 2025-06-14 16:40:56.849 UTC