[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 945
158 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2811 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
23898 | 26522.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
15100 | 91693.70 | 2023-06-03 | 60 | 1 | 8 | Actual |
31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
7350 | 15600.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
34217 | 83358.69 | 2024-12-03 | 60 | 1 | 8 | Actual |
34391 | 22215.00 | 2024-12-03 | 60 | 3 | 11 | Actual |
33623 | 76797.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
5151 | 10400.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
4491 | 20460.00 | 2022-09-03 | 60 | 1 | 3 | Actual |
37517 | 25095.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
12401 | 17700.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
10424 | 36800.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
10099 | 28100.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
28381 | 14168.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
30661 | 13637.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
10752 | 11800.00 | 2023-02-01 | 60 | 5 | 6 | Budget |
23533 | 3149.75 | 2024-02-01 | 60 | 6 | 12 | Actual |
15394 | 2099.73 | 2023-06-03 | 60 | 1 | 12 | Actual |
15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
4818 | 32640.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
22893 | 24639.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
24360 | 9639.24 | 2024-03-02 | 60 | 3 | 11 | Actual |
12672 | 40500.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
14156 | 46662.56 | 2023-05-03 | 60 | 6 | 8 | Actual |
8900 | 19819.63 | 2022-12-04 | 60 | 6 | 8 | Actual |
29778 | 51227.79 | 2024-08-02 | 60 | 6 | 8 | Actual |
29005 | 22275.35 | 2024-07-03 | 60 | 1 | 13 | Actual |
6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
10753 | 11362.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
5475 | 30000.13 | 2022-09-03 | 60 | 2 | 8 | Actual |
36957 | 31635.17 | 2025-02-01 | 60 | 1 | 13 | Actual |
12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
27352 | 56810.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
10155 | 15939.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
25124 | 68889.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
13857 | 25116.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
7302 | 27560.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
32590 | 21114.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
6742 | 24700.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
14625 | 47499.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
6880 | 6000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
17052 | 43534.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
29032 | 43579.26 | 2024-07-03 | 60 | 2 | 13 | Actual |
18912 | 24865.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
18402 | 13869.10 | 2023-09-03 | 60 | 6 | 11 | Actual |
9636 | 7644.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
31046 | 19658.57 | 2024-09-02 | 60 | 4 | 11 | Actual |
17640 | 11122.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
28504 | 52118.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
14717 | 44894.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
4223 | 26700.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
31166 | 8809.43 | 2024-09-02 | 60 | 2 | 12 | Actual |
1927 | 36600.00 | 2022-06-03 | 60 | 1 | 7 | Budget |
39048 | 3741.25 | 2025-04-03 | 60 | 5 | 11 | Actual |
11461 | 38272.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
35748 | 37191.88 | 2025-01-01 | 60 | 6 | 12 | Actual |
10341 | 34400.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
30368 | 85652.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
14391 | 1909.31 | 2023-05-03 | 60 | 1 | 12 | Actual |
30340 | 17595.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
20702 | 11242.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
29952 | 22215.00 | 2024-08-02 | 60 | 6 | 11 | Actual |
19992 | 11051.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
27412 | 105381.83 | 2024-06-02 | 60 | 1 | 8 | Actual |
9170 | 43120.00 | 2023-01-01 | 60 | 1 | 4 | Actual |
1844 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
32942 | 21872.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
35397 | 43909.48 | 2025-01-01 | 60 | 2 | 8 | Actual |
2391 | 5940.00 | 2022-07-04 | 60 | 7 | 3 | Actual |
35186 | 11689.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
12673 | 43056.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
6554 | 51818.71 | 2022-10-03 | 60 | 1 | 8 | Actual |
3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
38135 | 32280.80 | 2025-03-03 | 60 | 2 | 13 | Actual |
6001 | 28280.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
19086 | 56810.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
23443 | 20993.70 | 2024-02-01 | 60 | 6 | 11 | Actual |
37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
29483 | 25786.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
15871 | 17406.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
37379 | 25290.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
19321 | 5980.66 | 2023-10-03 | 60 | 3 | 11 | Actual |
29275 | 54142.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
37608 | 49680.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
35517 | 16641.49 | 2025-01-01 | 60 | 2 | 11 | Actual |
1 | 22080.00 | 2022-05-03 | 60 | 1 | 3 | Actual |
35689 | 23000.12 | 2025-01-01 | 60 | 1 | 12 | Actual |
39080 | 24582.07 | 2025-04-03 | 60 | 6 | 11 | Actual |
36667 | 13895.70 | 2025-02-01 | 60 | 2 | 11 | Actual |
2113 | 22789.38 | 2022-06-03 | 60 | 2 | 8 | Actual |
7861 | 20900.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
39260 | 22275.35 | 2025-04-03 | 60 | 1 | 13 | Actual |
26048 | 21839.00 | 2024-05-02 | 60 | 3 | 6 | Actual |
3183 | 44606.46 | 2022-07-04 | 60 | 1 | 8 | Actual |
4735 | 29760.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
30872 | 40563.96 | 2024-09-02 | 60 | 2 | 8 | Actual |
3980 | 16000.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
26642 | 3971.05 | 2024-05-02 | 60 | 6 | 12 | Actual |
15160 | 47568.63 | 2023-06-03 | 60 | 6 | 8 | Actual |
23211 | 36604.79 | 2024-02-01 | 60 | 2 | 8 | Actual |
35598 | 4084.88 | 2025-01-01 | 60 | 5 | 11 | Actual |
11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
33928 | 24971.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
17853 | 24865.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
14538 | 67095.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
9959 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
21943 | 6931.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
11217 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
23243 | 49380.79 | 2024-02-01 | 60 | 6 | 8 | Actual |
16960 | 24413.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
32089 | 32673.71 | 2024-10-02 | 60 | 1 | 11 | Actual |
33121 | 50739.91 | 2024-11-02 | 60 | 2 | 8 | Actual |
5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
1132 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
28329 | 27769.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
4083 | 21424.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
8519 | 11830.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
3933 | 23400.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
28121 | 52992.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
13740 | 33009.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
26971 | 52118.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
23712 | 62969.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
13005 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
19206 | 47115.60 | 2023-10-03 | 60 | 6 | 8 | Actual |
246 | 22700.00 | 2022-05-03 | 60 | 6 | 4 | Budget |
36721 | 16186.17 | 2025-02-01 | 60 | 4 | 11 | Actual |
57 | 16320.00 | 2022-05-03 | 60 | 6 | 3 | Actual |
9912 | 60000.68 | 2023-01-01 | 60 | 1 | 8 | Actual |
15730 | 43997.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
10286 | 49082.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
7253 | 11336.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
33093 | 88795.16 | 2024-11-02 | 60 | 1 | 8 | Actual |
26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
7066 | 27160.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
1692 | 24336.00 | 2022-06-03 | 60 | 3 | 6 | Actual |
27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
23805 | 37943.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
27761 | 4943.40 | 2024-06-02 | 60 | 2 | 12 | Actual |
Generated 2025-06-02 18:55:18.435 UTC