[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 947
156 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24742 | 57722.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
2391 | 5940.00 | 2022-07-08 | 60 | 7 | 3 | Actual |
14391 | 1909.31 | 2023-05-07 | 60 | 1 | 12 | Actual |
13857 | 25116.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
12862 | 9149.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
26463 | 13275.47 | 2024-05-06 | 60 | 3 | 11 | Actual |
3287 | 15700.00 | 2022-07-08 | 60 | 6 | 8 | Budget |
8518 | 8700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
9494 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
2440 | 40900.00 | 2022-07-08 | 60 | 1 | 4 | Budget |
6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
7861 | 20900.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
24094 | 76783.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
5151 | 10400.00 | 2022-09-07 | 60 | 5 | 6 | Actual |
9308 | 31000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
24245 | 55450.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
36284 | 29204.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
2959 | 22672.00 | 2022-07-08 | 60 | 6 | 6 | Actual |
7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
1643 | 7410.00 | 2022-06-07 | 60 | 2 | 6 | Actual |
15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
35866 | 29698.30 | 2025-01-05 | 60 | 6 | 13 | Actual |
31620 | 55973.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
11461 | 38272.00 | 2023-03-07 | 60 | 6 | 4 | Actual |
21404 | 13614.84 | 2023-12-08 | 60 | 4 | 11 | Actual |
2904 | 10400.00 | 2022-07-08 | 60 | 5 | 6 | Actual |
11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
21322 | 16381.92 | 2023-12-08 | 60 | 1 | 11 | Actual |
36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
8983 | 20900.00 | 2023-01-05 | 60 | 1 | 3 | Budget |
33295 | 15269.13 | 2024-11-06 | 60 | 4 | 11 | Actual |
23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
33507 | 26391.22 | 2024-11-06 | 60 | 1 | 13 | Actual |
1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
30964 | 31261.98 | 2024-09-06 | 60 | 1 | 11 | Actual |
30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
1371 | 21840.00 | 2022-06-07 | 60 | 6 | 4 | Actual |
29952 | 22215.00 | 2024-08-06 | 60 | 6 | 11 | Actual |
36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
9543 | 26780.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
7721 | 16600.00 | 2022-11-07 | 60 | 2 | 8 | Budget |
16762 | 47990.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
58 | 14300.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
5475 | 30000.13 | 2022-09-07 | 60 | 2 | 8 | Actual |
32381 | 24696.45 | 2024-10-06 | 60 | 1 | 13 | Actual |
12344 | 28100.00 | 2023-04-07 | 60 | 1 | 3 | Budget |
38343 | 81282.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
36459 | 60398.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
24387 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
20823 | 46644.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
32531 | 45299.00 | 2024-11-06 | 60 | 6 | 3 | Actual |
30494 | 49639.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
9960 | 31212.27 | 2023-01-05 | 60 | 2 | 8 | Actual |
20023 | 20294.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
21704 | 12558.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
24867 | 40365.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
2254 | 20200.00 | 2022-07-08 | 60 | 1 | 3 | Budget |
24834 | 41576.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
17548 | 105248.00 | 2023-09-07 | 60 | 1 | 3 | Actual |
25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
14810 | 22604.00 | 2023-06-07 | 60 | 1 | 6 | Actual |
30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
17793 | 48438.00 | 2023-09-07 | 60 | 6 | 5 | Actual |
9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
37728 | 57988.53 | 2025-03-07 | 60 | 6 | 8 | Actual |
11217 | 28100.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
28945 | 33913.09 | 2024-07-07 | 60 | 6 | 12 | Actual |
14597 | 12318.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
23745 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
803 | 36600.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
34009 | 16470.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
38636 | 15018.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
17140 | 32980.48 | 2023-08-07 | 60 | 2 | 8 | Actual |
3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
662 | 9984.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
10155 | 15939.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
9309 | 32000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
5674 | 13720.00 | 2022-10-07 | 60 | 6 | 3 | Actual |
21856 | 35880.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
16020 | 56810.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
1787 | 9700.00 | 2022-06-07 | 60 | 5 | 6 | Budget |
21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
35134 | 28159.00 | 2025-01-05 | 60 | 3 | 6 | Actual |
24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
4353 | 31818.34 | 2022-08-07 | 60 | 2 | 8 | Actual |
4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
14273 | 13106.32 | 2023-05-07 | 60 | 3 | 11 | Actual |
520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
16516 | 96876.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
12590 | 34400.00 | 2023-04-07 | 60 | 6 | 4 | Budget |
1644 | 6600.00 | 2022-06-07 | 60 | 2 | 6 | Budget |
24774 | 33584.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
19912 | 9745.00 | 2023-11-07 | 60 | 2 | 6 | Actual |
22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
27532 | 33666.28 | 2024-06-06 | 60 | 1 | 11 | Actual |
5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-09-07 | 60 | 1 | 7 | Budget |
26192 | 93288.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
26517 | 2655.06 | 2024-05-06 | 60 | 5 | 11 | Actual |
190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
26225 | 78218.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
6000 | 28800.00 | 2022-10-07 | 60 | 6 | 5 | Budget |
31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
12343 | 25806.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
37014 | 35508.93 | 2025-02-05 | 60 | 6 | 13 | Actual |
19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
11830 | 19016.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
31969 | 100504.47 | 2024-10-06 | 60 | 1 | 8 | Actual |
16669 | 35682.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
21523 | 2316.76 | 2023-12-08 | 60 | 1 | 12 | Actual |
28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
Generated 2025-06-06 04:19:08.971 UTC