[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 969
134 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34418 | 18894.73 | 2024-12-04 | 60 | 4 | 11 | Actual |
22529 | 3894.45 | 2024-01-02 | 60 | 6 | 12 | Actual |
2762 | 6600.00 | 2022-07-05 | 60 | 2 | 6 | Budget |
12014 | 34960.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
35629 | 24313.98 | 2025-01-02 | 60 | 6 | 11 | Actual |
11029 | 63982.58 | 2023-02-02 | 60 | 1 | 8 | Actual |
11829 | 20600.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
32911 | 11264.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
31877 | 86020.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
26642 | 3971.05 | 2024-05-03 | 60 | 6 | 12 | Actual |
29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
23331 | 9829.67 | 2024-02-02 | 60 | 2 | 11 | Actual |
28089 | 81282.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
16401 | 2367.82 | 2023-07-05 | 60 | 1 | 12 | Actual |
6274 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
38556 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
3932 | 20176.00 | 2022-08-04 | 60 | 3 | 6 | Actual |
12483 | 9752.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
34065 | 20066.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
8984 | 20460.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
33623 | 76797.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
32804 | 28159.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
7397 | 8580.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
12814 | 23800.00 | 2023-04-04 | 60 | 1 | 6 | Budget |
26048 | 21839.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
5532 | 23757.58 | 2022-09-04 | 60 | 6 | 8 | Actual |
38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
28274 | 24706.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
3369 | 21840.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
15302 | 13360.58 | 2023-06-04 | 60 | 4 | 11 | Actual |
36748 | 7481.75 | 2025-02-02 | 60 | 5 | 11 | Actual |
26287 | 123042.77 | 2024-05-03 | 60 | 1 | 8 | Actual |
27852 | 16141.90 | 2024-06-03 | 60 | 1 | 13 | Actual |
19885 | 21700.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
6330 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
25277 | 44850.40 | 2024-04-03 | 60 | 6 | 8 | Actual |
616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
8656 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
5007 | 8112.00 | 2022-09-04 | 60 | 2 | 6 | Actual |
802 | 37080.00 | 2022-05-04 | 60 | 1 | 7 | Actual |
26225 | 78218.00 | 2024-05-03 | 60 | 6 | 7 | Actual |
1132 | 20200.00 | 2022-06-04 | 60 | 1 | 3 | Budget |
6329 | 14820.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
36838 | 18008.54 | 2025-02-02 | 60 | 1 | 12 | Actual |
36016 | 13386.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
32381 | 24696.45 | 2024-10-03 | 60 | 1 | 13 | Actual |
24360 | 9639.24 | 2024-03-03 | 60 | 3 | 11 | Actual |
7066 | 27160.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
22974 | 15973.00 | 2024-02-02 | 60 | 4 | 6 | Actual |
10609 | 9300.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
5476 | 17900.00 | 2022-09-04 | 60 | 2 | 8 | Budget |
26315 | 67864.47 | 2024-05-03 | 60 | 2 | 8 | Actual |
12073 | 32800.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
4222 | 25480.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
13829 | 8138.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
1844 | 18000.00 | 2022-06-04 | 60 | 6 | 6 | Budget |
27412 | 105381.83 | 2024-06-03 | 60 | 1 | 8 | Actual |
16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
8846 | 16600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
4818 | 32640.00 | 2022-09-04 | 60 | 1 | 5 | Actual |
38376 | 52118.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
19348 | 10021.16 | 2023-10-04 | 60 | 4 | 11 | Actual |
17052 | 43534.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
13285 | 59591.59 | 2023-04-04 | 60 | 1 | 8 | Actual |
24867 | 40365.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
22920 | 4822.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
1267 | 4000.00 | 2022-06-04 | 60 | 7 | 3 | Actual |
5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
14300 | 10402.02 | 2023-05-04 | 60 | 4 | 11 | Actual |
7918 | 16000.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
25065 | 22856.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
21943 | 6931.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
23000 | 15672.00 | 2024-02-02 | 60 | 5 | 6 | Actual |
3231 | 19274.17 | 2022-07-05 | 60 | 2 | 8 | Actual |
4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
33836 | 63176.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
33213 | 40461.09 | 2024-11-03 | 60 | 1 | 11 | Actual |
6180 | 27040.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
15845 | 29838.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
9589 | 14170.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
14948 | 18687.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
18289 | 3054.01 | 2023-09-04 | 60 | 2 | 11 | Actual |
25714 | 61803.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
29625 | 71162.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
9829 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
17373 | 17367.04 | 2023-08-04 | 60 | 6 | 11 | Actual |
10156 | 17700.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
32229 | 23589.50 | 2024-10-03 | 60 | 6 | 11 | Actual |
25993 | 16521.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
5942 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
20996 | 21901.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
3183 | 44606.46 | 2022-07-05 | 60 | 1 | 8 | Actual |
3616 | 27400.00 | 2022-08-04 | 60 | 6 | 4 | Budget |
33447 | 40715.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
27969 | 68310.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
11733 | 9300.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
27614 | 18894.73 | 2024-06-03 | 60 | 4 | 11 | Actual |
2630 | 34240.00 | 2022-07-05 | 60 | 6 | 5 | Actual |
25392 | 9447.74 | 2024-04-03 | 60 | 3 | 11 | Actual |
9494 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
14717 | 44894.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
33327 | 27787.45 | 2024-11-03 | 60 | 6 | 11 | Actual |
24005 | 14165.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
4353 | 31818.34 | 2022-08-04 | 60 | 2 | 8 | Actual |
27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
16608 | 22484.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
4877 | 28800.00 | 2022-09-04 | 60 | 6 | 5 | Budget |
19321 | 5980.66 | 2023-10-04 | 60 | 3 | 11 | Actual |
24387 | 13106.32 | 2024-03-03 | 60 | 4 | 11 | Actual |
22380 | 13742.50 | 2024-01-02 | 60 | 3 | 11 | Actual |
18764 | 42787.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
14001 | 62790.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
21262 | 43038.25 | 2023-12-05 | 60 | 6 | 8 | Actual |
21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
7302 | 27560.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
803 | 36600.00 | 2022-05-04 | 60 | 1 | 7 | Budget |
10752 | 11800.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
13524 | 68411.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
Generated 2025-06-03 07:33:38.368 UTC