[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 970
133 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
7591 | 32640.00 | 2022-11-08 | 60 | 6 | 7 | Actual |
35689 | 23000.12 | 2025-01-06 | 60 | 1 | 12 | Actual |
1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
9122 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
20115 | 45926.00 | 2023-11-08 | 60 | 6 | 7 | Actual |
5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
2439 | 42680.00 | 2022-07-09 | 60 | 1 | 4 | Actual |
17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
2 | 20200.00 | 2022-05-08 | 60 | 1 | 3 | Budget |
14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
7349 | 17654.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
2630 | 34240.00 | 2022-07-09 | 60 | 6 | 5 | Actual |
5674 | 13720.00 | 2022-10-08 | 60 | 6 | 3 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
20970 | 30742.00 | 2023-12-09 | 60 | 3 | 6 | Actual |
663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
15248 | 2991.24 | 2023-06-08 | 60 | 2 | 11 | Actual |
11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
18964 | 9443.00 | 2023-10-08 | 60 | 5 | 6 | Actual |
12344 | 28100.00 | 2023-04-08 | 60 | 1 | 3 | Budget |
5804 | 49000.00 | 2022-10-08 | 60 | 1 | 4 | Budget |
38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
30461 | 61438.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
11783 | 28500.00 | 2023-03-08 | 60 | 3 | 6 | Budget |
569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
32289 | 23000.12 | 2024-10-07 | 60 | 1 | 12 | Actual |
2254 | 20200.00 | 2022-07-09 | 60 | 1 | 3 | Budget |
4735 | 29760.00 | 2022-09-08 | 60 | 6 | 4 | Actual |
28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
19406 | 17367.04 | 2023-10-08 | 60 | 6 | 11 | Actual |
36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
5345 | 26700.00 | 2022-09-08 | 60 | 6 | 7 | Budget |
19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
16401 | 2367.82 | 2023-07-09 | 60 | 1 | 12 | Actual |
10238 | 6486.00 | 2023-02-06 | 60 | 7 | 3 | Actual |
31787 | 13460.00 | 2024-10-07 | 60 | 5 | 6 | Actual |
7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
6274 | 9700.00 | 2022-10-08 | 60 | 5 | 6 | Budget |
31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
10155 | 15939.00 | 2023-02-06 | 60 | 6 | 3 | Actual |
22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
10947 | 35696.00 | 2023-02-06 | 60 | 6 | 7 | Actual |
27614 | 18894.73 | 2024-06-07 | 60 | 4 | 11 | Actual |
8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
25537 | 2080.59 | 2024-04-07 | 60 | 1 | 12 | Actual |
36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
9542 | 28300.00 | 2023-01-06 | 60 | 3 | 6 | Budget |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
29838 | 35383.33 | 2024-08-07 | 60 | 1 | 11 | Actual |
23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
21404 | 13614.84 | 2023-12-09 | 60 | 4 | 11 | Actual |
30964 | 31261.98 | 2024-09-07 | 60 | 1 | 11 | Actual |
4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
6928 | 47520.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
34445 | 7558.35 | 2024-12-08 | 60 | 5 | 11 | Actual |
1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
4306 | 36400.00 | 2022-08-08 | 60 | 1 | 8 | Budget |
8798 | 46667.10 | 2022-12-09 | 60 | 1 | 8 | Actual |
5057 | 23400.00 | 2022-09-08 | 60 | 3 | 6 | Budget |
39080 | 24582.07 | 2025-04-08 | 60 | 6 | 11 | Actual |
29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
14001 | 62790.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
2065 | 47515.60 | 2022-06-08 | 60 | 1 | 8 | Actual |
32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
37928 | 26719.34 | 2025-03-08 | 60 | 6 | 11 | Actual |
33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
26819 | 75900.00 | 2024-06-07 | 60 | 1 | 3 | Actual |
6228 | 16000.00 | 2022-10-08 | 60 | 4 | 6 | Budget |
24867 | 40365.00 | 2024-04-07 | 60 | 6 | 5 | Actual |
7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
16960 | 24413.00 | 2023-08-08 | 60 | 6 | 6 | Actual |
5532 | 23757.58 | 2022-09-08 | 60 | 6 | 8 | Actual |
5616 | 20900.00 | 2022-10-08 | 60 | 1 | 3 | Budget |
10425 | 40500.00 | 2023-02-06 | 60 | 1 | 5 | Budget |
34009 | 16470.00 | 2024-12-08 | 60 | 4 | 6 | Actual |
18672 | 59315.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
19732 | 33272.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
21732 | 52241.00 | 2024-01-06 | 60 | 1 | 4 | Actual |
13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
25365 | 3435.93 | 2024-04-07 | 60 | 2 | 11 | Actual |
20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
27122 | 24865.00 | 2024-06-07 | 60 | 1 | 6 | Actual |
12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
3883 | 10712.00 | 2022-08-08 | 60 | 2 | 6 | Actual |
8900 | 19819.63 | 2022-12-09 | 60 | 6 | 8 | Actual |
6602 | 21819.67 | 2022-10-08 | 60 | 2 | 8 | Actual |
15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
22265 | 35879.02 | 2024-01-06 | 60 | 6 | 8 | Actual |
11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
7067 | 31000.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
10891 | 43700.00 | 2023-02-06 | 60 | 1 | 7 | Actual |
18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
5533 | 16000.00 | 2022-09-08 | 60 | 6 | 8 | Budget |
26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
5056 | 25272.00 | 2022-09-08 | 60 | 3 | 6 | Actual |
36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
33001 | 81328.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
11462 | 34400.00 | 2023-03-08 | 60 | 6 | 4 | Budget |
18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
29625 | 71162.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
Generated 2025-06-07 05:12:02.638 UTC