[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 968
135 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35429 | 54085.42 | 2025-01-06 | 60 | 6 | 8 | Actual |
32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
17314 | 13106.32 | 2023-08-08 | 60 | 4 | 11 | Actual |
17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
23979 | 19088.00 | 2024-03-07 | 60 | 4 | 6 | Actual |
13829 | 8138.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
34157 | 53130.00 | 2024-12-08 | 60 | 6 | 7 | Actual |
5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
30872 | 40563.96 | 2024-09-07 | 60 | 2 | 8 | Actual |
10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
12203 | 16000.00 | 2023-03-08 | 60 | 2 | 8 | Budget |
23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
29658 | 56856.00 | 2024-08-07 | 60 | 6 | 7 | Actual |
10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
8472 | 15600.00 | 2022-12-09 | 60 | 4 | 6 | Budget |
11877 | 9598.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
6001 | 28280.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
11733 | 9300.00 | 2023-03-08 | 60 | 2 | 6 | Budget |
4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
15007 | 77500.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
34893 | 83628.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
11545 | 40500.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
28913 | 4894.47 | 2024-07-08 | 60 | 2 | 12 | Actual |
3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
36256 | 6943.00 | 2025-02-06 | 60 | 2 | 6 | Actual |
9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
12861 | 9300.00 | 2023-04-08 | 60 | 2 | 6 | Budget |
24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
14891 | 15371.00 | 2023-06-08 | 60 | 4 | 6 | Actual |
8327 | 25506.00 | 2022-12-09 | 60 | 1 | 6 | Actual |
39168 | 9788.18 | 2025-04-08 | 60 | 2 | 12 | Actual |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
245 | 26040.00 | 2022-05-08 | 60 | 6 | 4 | Actual |
28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
18462 | 2291.23 | 2023-09-08 | 60 | 1 | 12 | Actual |
1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
12073 | 32800.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
13857 | 25116.00 | 2023-05-08 | 60 | 3 | 6 | Actual |
25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
12401 | 17700.00 | 2023-04-08 | 60 | 6 | 3 | Budget |
18142 | 86439.06 | 2023-09-08 | 60 | 1 | 8 | Actual |
9121 | 4120.00 | 2023-01-06 | 60 | 7 | 3 | Actual |
31761 | 15461.00 | 2024-10-07 | 60 | 4 | 6 | Actual |
27587 | 23360.77 | 2024-06-07 | 60 | 3 | 11 | Actual |
6180 | 27040.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
9309 | 32000.00 | 2023-01-06 | 60 | 1 | 5 | Actual |
5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
2493 | 24240.00 | 2022-07-09 | 60 | 6 | 4 | Actual |
18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
25594 | 2342.29 | 2024-04-07 | 60 | 6 | 12 | Actual |
33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
30661 | 13637.00 | 2024-09-07 | 60 | 5 | 6 | Actual |
4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
38016 | 5285.96 | 2025-03-08 | 60 | 2 | 12 | Actual |
22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
15128 | 36604.79 | 2023-06-08 | 60 | 2 | 8 | Actual |
29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
27560 | 11223.31 | 2024-06-07 | 60 | 2 | 11 | Actual |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
35019 | 41897.00 | 2025-01-06 | 60 | 6 | 5 | Actual |
8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
8245 | 27440.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
7535 | 39100.00 | 2022-11-08 | 60 | 1 | 7 | Budget |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
35835 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
8424 | 27560.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
17880 | 8062.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
9169 | 45100.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
16309 | 3085.92 | 2023-07-09 | 60 | 5 | 11 | Actual |
26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
27792 | 39932.35 | 2024-06-07 | 60 | 6 | 12 | Actual |
14096 | 87254.22 | 2023-05-08 | 60 | 1 | 8 | Actual |
22438 | 20229.86 | 2024-01-06 | 60 | 6 | 11 | Actual |
23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
37165 | 15698.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
12484 | 7200.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
7918 | 16000.00 | 2022-12-09 | 60 | 6 | 3 | Actual |
19992 | 11051.00 | 2023-11-08 | 60 | 5 | 6 | Actual |
7067 | 31000.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
16020 | 56810.00 | 2023-07-09 | 60 | 6 | 7 | Actual |
37406 | 9563.00 | 2025-03-08 | 60 | 2 | 6 | Actual |
32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
34217 | 83358.69 | 2024-12-08 | 60 | 1 | 8 | Actual |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
23000 | 15672.00 | 2024-02-06 | 60 | 5 | 6 | Actual |
32144 | 17750.03 | 2024-10-07 | 60 | 3 | 11 | Actual |
5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
Generated 2025-06-07 19:24:28.870 UTC