[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 980
123 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7673 | 30900.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
26192 | 93288.00 | 2024-05-07 | 60 | 1 | 7 | Actual |
36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
1268 | 5000.00 | 2022-06-08 | 60 | 7 | 3 | Budget |
6275 | 9568.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
33327 | 27787.45 | 2024-11-07 | 60 | 6 | 11 | Actual |
24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
8901 | 15200.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
23443 | 20993.70 | 2024-02-06 | 60 | 6 | 11 | Actual |
12015 | 36700.00 | 2023-03-08 | 60 | 1 | 7 | Budget |
718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
30401 | 56810.00 | 2024-09-07 | 60 | 6 | 4 | Actual |
15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
14034 | 59202.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
7861 | 20900.00 | 2022-12-09 | 60 | 1 | 3 | Budget |
15160 | 47568.63 | 2023-06-08 | 60 | 6 | 8 | Actual |
38108 | 23970.12 | 2025-03-08 | 60 | 1 | 13 | Actual |
38469 | 53820.00 | 2025-04-08 | 60 | 6 | 5 | Actual |
12483 | 9752.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
4959 | 17472.00 | 2022-09-08 | 60 | 1 | 6 | Actual |
27062 | 49639.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
24655 | 54418.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
32911 | 11264.00 | 2024-11-07 | 60 | 5 | 6 | Actual |
7254 | 10100.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
5803 | 48960.00 | 2022-10-08 | 60 | 1 | 4 | Actual |
19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
13286 | 42800.00 | 2023-04-08 | 60 | 1 | 8 | Budget |
10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
25337 | 23379.92 | 2024-04-07 | 60 | 1 | 11 | Actual |
22948 | 29838.00 | 2024-02-06 | 60 | 3 | 6 | Actual |
663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
4083 | 21424.00 | 2022-08-08 | 60 | 6 | 6 | Actual |
25993 | 16521.00 | 2024-05-07 | 60 | 1 | 6 | Actual |
19375 | 6934.93 | 2023-10-08 | 60 | 5 | 11 | Actual |
24126 | 53281.00 | 2024-03-07 | 60 | 6 | 7 | Actual |
1131 | 20020.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
1740 | 17200.00 | 2022-06-08 | 60 | 4 | 6 | Budget |
34065 | 20066.00 | 2024-12-08 | 60 | 6 | 6 | Actual |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
35489 | 37788.70 | 2025-01-06 | 60 | 1 | 11 | Actual |
11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
27260 | 19977.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
38879 | 60776.46 | 2025-04-08 | 60 | 6 | 8 | Actual |
7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
34986 | 66447.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
8047 | 45100.00 | 2022-12-09 | 60 | 1 | 4 | Budget |
17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
7253 | 11336.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
24245 | 55450.60 | 2024-03-07 | 60 | 6 | 8 | Actual |
19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
32590 | 21114.00 | 2024-11-07 | 60 | 7 | 3 | Actual |
7590 | 27200.00 | 2022-11-08 | 60 | 6 | 7 | Budget |
12731 | 25392.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
26463 | 13275.47 | 2024-05-07 | 60 | 3 | 11 | Actual |
4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
2858 | 17200.00 | 2022-07-09 | 60 | 4 | 6 | Budget |
35689 | 23000.12 | 2025-01-06 | 60 | 1 | 12 | Actual |
27149 | 9882.00 | 2024-06-07 | 60 | 2 | 6 | Actual |
1644 | 6600.00 | 2022-06-08 | 60 | 2 | 6 | Budget |
7452 | 18100.00 | 2022-11-08 | 60 | 6 | 6 | Budget |
11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
33564 | 45516.14 | 2024-11-07 | 60 | 6 | 13 | Actual |
4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
4026 | 10192.00 | 2022-08-08 | 60 | 5 | 6 | Actual |
6329 | 14820.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
8425 | 28300.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
23712 | 62969.00 | 2024-03-07 | 60 | 1 | 4 | Actual |
568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
12911 | 28500.00 | 2023-04-08 | 60 | 3 | 6 | Budget |
34773 | 74382.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
7350 | 15600.00 | 2022-11-08 | 60 | 4 | 6 | Budget |
6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
1372 | 22700.00 | 2022-06-08 | 60 | 6 | 4 | Budget |
19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
30992 | 7940.27 | 2024-09-07 | 60 | 2 | 11 | Actual |
39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
23243 | 49380.79 | 2024-02-06 | 60 | 6 | 8 | Actual |
19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
33623 | 76797.00 | 2024-12-08 | 60 | 1 | 3 | Actual |
189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
Generated 2025-06-07 16:30:04.611 UTC