[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 938
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18049 | 65780.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
15576 | 19734.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
25157 | 55434.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
15484 | 94723.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
14865 | 27351.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
17581 | 59202.00 | 2023-10-05 | 60 | 6 | 3 | Actual |
32711 | 59119.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
23090 | 62192.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
24186 | 88069.39 | 2024-04-03 | 60 | 1 | 8 | Actual |
20702 | 11242.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
14948 | 18687.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
10752 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
27560 | 11223.31 | 2024-07-04 | 60 | 2 | 11 | Actual |
9828 | 25200.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
245 | 26040.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
25836 | 48510.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
16228 | 3277.42 | 2023-08-05 | 60 | 2 | 11 | Actual |
18912 | 24865.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
9309 | 32000.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
3043 | 36600.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
33955 | 6943.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
10156 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
23303 | 15110.62 | 2024-03-04 | 60 | 1 | 11 | Actual |
2493 | 24240.00 | 2022-08-05 | 60 | 6 | 4 | Actual |
9363 | 29200.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
2171 | 15700.00 | 2022-07-05 | 60 | 6 | 8 | Budget |
57 | 16320.00 | 2022-06-04 | 60 | 6 | 3 | Actual |
39200 | 39932.35 | 2025-05-05 | 60 | 6 | 12 | Actual |
18343 | 9733.92 | 2023-10-05 | 60 | 4 | 11 | Actual |
28825 | 21299.03 | 2024-08-04 | 60 | 6 | 11 | Actual |
7206 | 24336.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
6181 | 23400.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
30964 | 31261.98 | 2024-10-04 | 60 | 1 | 11 | Actual |
19086 | 56810.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
6274 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
22920 | 4822.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
21377 | 13232.92 | 2024-01-05 | 60 | 3 | 11 | Actual |
26131 | 15195.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
11404 | 50900.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
6927 | 45100.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
31527 | 52118.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
33836 | 63176.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
28945 | 33913.09 | 2024-08-04 | 60 | 6 | 12 | Actual |
28002 | 47817.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
1643 | 7410.00 | 2022-07-05 | 60 | 2 | 6 | Actual |
25124 | 68889.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
35019 | 41897.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
4027 | 9700.00 | 2022-09-04 | 60 | 5 | 6 | Budget |
10238 | 6486.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
12402 | 17227.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
19375 | 6934.93 | 2023-11-04 | 60 | 5 | 11 | Actual |
19053 | 63806.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
11461 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
14096 | 87254.22 | 2023-06-04 | 60 | 1 | 8 | Actual |
15845 | 29838.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
29778 | 51227.79 | 2024-09-03 | 60 | 6 | 8 | Actual |
17990 | 24613.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
26287 | 123042.77 | 2024-06-03 | 60 | 1 | 8 | Actual |
5859 | 23280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
34684 | 30343.92 | 2025-01-04 | 60 | 2 | 13 | Actual |
1739 | 18564.00 | 2022-07-05 | 60 | 4 | 6 | Actual |
31019 | 22902.25 | 2024-10-04 | 60 | 3 | 11 | Actual |
16255 | 9543.49 | 2023-08-05 | 60 | 3 | 11 | Actual |
11462 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
28181 | 50053.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
9122 | 5300.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
3510 | 8100.00 | 2022-09-04 | 60 | 7 | 3 | Budget |
21613 | 83720.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
29838 | 35383.33 | 2024-09-03 | 60 | 1 | 11 | Actual |
24305 | 17494.70 | 2024-04-03 | 60 | 1 | 11 | Actual |
28274 | 24706.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
29625 | 71162.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
7303 | 28300.00 | 2022-12-05 | 60 | 3 | 6 | Budget |
13940 | 21022.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
36367 | 21429.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
189 | 43120.00 | 2022-06-04 | 60 | 1 | 4 | Actual |
12590 | 34400.00 | 2023-05-05 | 60 | 6 | 4 | Budget |
27910 | 46484.57 | 2024-07-04 | 60 | 6 | 13 | Actual |
6470 | 26700.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
29155 | 48300.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
20970 | 30742.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
35748 | 37191.88 | 2025-02-02 | 60 | 6 | 12 | Actual |
1787 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
20349 | 6680.67 | 2023-12-05 | 60 | 3 | 11 | Actual |
3699 | 29000.00 | 2022-09-04 | 60 | 1 | 5 | Budget |
24360 | 9639.24 | 2024-04-03 | 60 | 3 | 11 | Actual |
6741 | 20900.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
10658 | 29601.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
331 | 31600.00 | 2022-06-04 | 60 | 1 | 5 | Budget |
23031 | 21022.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
17373 | 17367.04 | 2023-09-04 | 60 | 6 | 11 | Actual |
36256 | 6943.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
26852 | 51750.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
20435 | 11579.70 | 2023-12-05 | 60 | 6 | 11 | Actual |
2066 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
35276 | 79488.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
13524 | 68411.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
17260 | 6108.32 | 2023-09-04 | 60 | 2 | 11 | Actual |
30872 | 40563.96 | 2024-10-04 | 60 | 2 | 8 | Actual |
28089 | 81282.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
11783 | 28500.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
9169 | 45100.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
13391 | 34151.72 | 2023-05-05 | 60 | 6 | 8 | Actual |
21732 | 52241.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
24506 | 2545.49 | 2024-04-03 | 60 | 1 | 12 | Actual |
471 | 20800.00 | 2022-06-04 | 60 | 1 | 6 | Actual |
35571 | 17940.46 | 2025-02-02 | 60 | 4 | 11 | Actual |
19321 | 5980.66 | 2023-11-04 | 60 | 3 | 11 | Actual |
37379 | 25290.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
16080 | 82361.71 | 2023-08-05 | 60 | 1 | 8 | Actual |
3427 | 14400.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
20294 | 20707.53 | 2023-12-05 | 60 | 1 | 11 | Actual |
35106 | 8413.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
11077 | 26484.91 | 2023-03-05 | 60 | 2 | 8 | Actual |
33507 | 26391.22 | 2024-12-04 | 60 | 1 | 13 | Actual |
13707 | 51308.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
14750 | 36239.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
19348 | 10021.16 | 2023-11-04 | 60 | 4 | 11 | Actual |
34806 | 44436.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
7917 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
14331 | 13488.24 | 2023-06-04 | 60 | 6 | 11 | Actual |
15100 | 91693.70 | 2023-07-05 | 60 | 1 | 8 | Actual |
3184 | 29400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
8375 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
21463 | 13232.92 | 2024-01-05 | 60 | 6 | 11 | Actual |
36957 | 31635.17 | 2025-03-05 | 60 | 1 | 13 | Actual |
22438 | 20229.86 | 2024-02-02 | 60 | 6 | 11 | Actual |
36547 | 44327.66 | 2025-03-05 | 60 | 2 | 8 | Actual |
35489 | 37788.70 | 2025-02-02 | 60 | 1 | 11 | Actual |
16877 | 32249.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
10946 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
1927 | 36600.00 | 2022-07-05 | 60 | 1 | 7 | Budget |
34477 | 30841.76 | 2025-01-04 | 60 | 6 | 11 | Actual |
7535 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
859 | 28200.00 | 2022-06-04 | 60 | 6 | 7 | Budget |
27203 | 18897.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
31315 | 29698.30 | 2024-10-04 | 60 | 6 | 13 | Actual |
18289 | 3054.01 | 2023-10-05 | 60 | 2 | 11 | Actual |
10099 | 28100.00 | 2023-03-05 | 60 | 1 | 3 | Budget |
15987 | 76783.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
8471 | 14040.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
6879 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
11403 | 51612.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
17880 | 8062.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
33295 | 15269.13 | 2024-12-04 | 60 | 4 | 11 | Actual |
19522 | 3404.01 | 2023-11-04 | 60 | 6 | 12 | Actual |
16457 | 2799.75 | 2023-08-05 | 60 | 6 | 12 | Actual |
25564 | 1196.53 | 2024-05-04 | 60 | 2 | 12 | Actual |
9589 | 14170.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
37816 | 8245.59 | 2025-04-04 | 60 | 2 | 11 | Actual |
16401 | 2367.82 | 2023-08-05 | 60 | 1 | 12 | Actual |
10706 | 20600.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
992 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
16903 | 16175.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
4305 | 44545.85 | 2022-09-04 | 60 | 1 | 8 | Actual |
9308 | 31000.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
2310 | 14300.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
10891 | 43700.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
15425 | 3512.53 | 2023-07-05 | 60 | 6 | 12 | Actual |
14597 | 12318.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
24622 | 86112.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
6659 | 16000.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
24387 | 13106.32 | 2024-04-03 | 60 | 4 | 11 | Actual |
30992 | 7940.27 | 2024-10-04 | 60 | 2 | 11 | Actual |
Generated 2025-07-05 02:18:40.849 UTC