[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 943
160 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
22054 | 22152.00 | 2024-01-14 | 60 | 6 | 6 | Actual |
4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
15730 | 43997.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
6132 | 9600.00 | 2022-10-16 | 60 | 2 | 6 | Budget |
11404 | 50900.00 | 2023-03-16 | 60 | 1 | 4 | Budget |
18261 | 17494.70 | 2023-09-16 | 60 | 1 | 11 | Actual |
31138 | 28481.08 | 2024-09-15 | 60 | 1 | 12 | Actual |
10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
11544 | 39376.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
9040 | 14560.00 | 2023-01-14 | 60 | 6 | 3 | Actual |
16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
23183 | 78284.36 | 2024-02-14 | 60 | 1 | 8 | Actual |
10807 | 20511.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
21704 | 12558.00 | 2024-01-14 | 60 | 7 | 3 | Actual |
5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
36838 | 18008.54 | 2025-02-14 | 60 | 1 | 12 | Actual |
21824 | 53775.00 | 2024-01-14 | 60 | 1 | 5 | Actual |
18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
37073 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
38759 | 54648.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
25277 | 44850.40 | 2024-04-15 | 60 | 6 | 8 | Actual |
9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
27879 | 53263.65 | 2024-06-15 | 60 | 2 | 13 | Actual |
29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
9828 | 25200.00 | 2023-01-14 | 60 | 6 | 7 | Actual |
11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
26729 | 57177.76 | 2024-05-15 | 60 | 2 | 13 | Actual |
27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
33001 | 81328.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
10890 | 36700.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
19348 | 10021.16 | 2023-10-16 | 60 | 4 | 11 | Actual |
4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
33241 | 14047.83 | 2024-11-15 | 60 | 2 | 11 | Actual |
1186 | 14300.00 | 2022-06-16 | 60 | 6 | 3 | Budget |
991 | 24969.73 | 2022-05-16 | 60 | 2 | 8 | Actual |
12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
6000 | 28800.00 | 2022-10-16 | 60 | 6 | 5 | Budget |
13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
717 | 17108.00 | 2022-05-16 | 60 | 6 | 6 | Actual |
16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
520 | 6600.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
2391 | 5940.00 | 2022-07-17 | 60 | 7 | 3 | Actual |
8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
27229 | 11370.00 | 2024-06-15 | 60 | 5 | 6 | Actual |
35106 | 8413.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
29893 | 25192.72 | 2024-08-15 | 60 | 3 | 11 | Actual |
30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
3287 | 15700.00 | 2022-07-17 | 60 | 6 | 8 | Budget |
13829 | 8138.00 | 2023-05-16 | 60 | 2 | 6 | Actual |
36310 | 19871.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
22708 | 53563.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
19493 | 1324.19 | 2023-10-16 | 60 | 2 | 12 | Actual |
10561 | 23442.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
12203 | 16000.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
3699 | 29000.00 | 2022-08-16 | 60 | 1 | 5 | Budget |
11545 | 40500.00 | 2023-03-16 | 60 | 1 | 5 | Budget |
21109 | 58604.00 | 2023-12-17 | 60 | 1 | 7 | Actual |
37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
38135 | 32280.80 | 2025-03-16 | 60 | 2 | 13 | Actual |
17287 | 9733.92 | 2023-08-16 | 60 | 3 | 11 | Actual |
5533 | 16000.00 | 2022-09-16 | 60 | 6 | 8 | Budget |
27852 | 16141.90 | 2024-06-15 | 60 | 1 | 13 | Actual |
19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
33033 | 53820.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
24446 | 18512.81 | 2024-03-15 | 60 | 6 | 11 | Actual |
24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
38376 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
23443 | 20993.70 | 2024-02-14 | 60 | 6 | 11 | Actual |
28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
29920 | 19467.08 | 2024-08-15 | 60 | 4 | 11 | Actual |
19294 | 3181.67 | 2023-10-16 | 60 | 2 | 11 | Actual |
20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
31620 | 55973.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
23745 | 36149.00 | 2024-03-15 | 60 | 6 | 4 | Actual |
3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
26971 | 52118.00 | 2024-06-15 | 60 | 6 | 4 | Actual |
10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
21350 | 10307.33 | 2023-12-17 | 60 | 2 | 11 | Actual |
25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
14538 | 67095.00 | 2023-06-16 | 60 | 6 | 3 | Actual |
33447 | 40715.35 | 2024-11-15 | 60 | 6 | 12 | Actual |
25714 | 61803.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
34157 | 53130.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
35689 | 23000.12 | 2025-01-14 | 60 | 1 | 12 | Actual |
34893 | 83628.00 | 2025-01-14 | 60 | 1 | 4 | Actual |
21230 | 46662.56 | 2023-12-17 | 60 | 2 | 8 | Actual |
13005 | 11800.00 | 2023-04-16 | 60 | 5 | 6 | Budget |
34336 | 39315.32 | 2024-12-16 | 60 | 1 | 11 | Actual |
27203 | 18897.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
20643 | 54358.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
19825 | 38033.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
6741 | 20900.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
6227 | 19474.00 | 2022-10-16 | 60 | 4 | 6 | Actual |
1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
6983 | 30100.00 | 2022-11-16 | 60 | 6 | 4 | Budget |
25008 | 15672.00 | 2024-04-15 | 60 | 4 | 6 | Actual |
27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
14891 | 15371.00 | 2023-06-16 | 60 | 4 | 6 | Actual |
31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
38939 | 34697.15 | 2025-04-16 | 60 | 1 | 11 | Actual |
11829 | 20600.00 | 2023-03-16 | 60 | 4 | 6 | Budget |
11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
19266 | 24492.70 | 2023-10-16 | 60 | 1 | 11 | Actual |
8518 | 8700.00 | 2022-12-17 | 60 | 5 | 6 | Budget |
17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
6228 | 16000.00 | 2022-10-16 | 60 | 4 | 6 | Budget |
7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
2493 | 24240.00 | 2022-07-17 | 60 | 6 | 4 | Actual |
32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
23925 | 4671.00 | 2024-03-15 | 60 | 2 | 6 | Actual |
17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
32651 | 53544.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
Generated 2025-06-15 18:53:28.099 UTC