[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 980
123 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27641 | 7788.14 | 2024-06-29 | 60 | 5 | 11 | Actual |
18552 | 95680.00 | 2023-10-30 | 60 | 1 | 3 | Actual |
9494 | 10100.00 | 2023-01-28 | 60 | 2 | 6 | Budget |
19321 | 5980.66 | 2023-10-30 | 60 | 3 | 11 | Actual |
7590 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
13061 | 20600.00 | 2023-04-30 | 60 | 6 | 6 | Budget |
8425 | 28300.00 | 2022-12-31 | 60 | 3 | 6 | Budget |
11077 | 26484.91 | 2023-02-28 | 60 | 2 | 8 | Actual |
32198 | 7329.62 | 2024-10-29 | 60 | 5 | 11 | Actual |
14750 | 36239.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
13857 | 25116.00 | 2023-05-30 | 60 | 3 | 6 | Actual |
11461 | 38272.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
9040 | 14560.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
15160 | 47568.63 | 2023-06-30 | 60 | 6 | 8 | Actual |
31680 | 27273.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
15275 | 9447.74 | 2023-06-30 | 60 | 3 | 11 | Actual |
3428 | 13500.00 | 2022-08-30 | 60 | 6 | 3 | Budget |
25217 | 96677.12 | 2024-04-29 | 60 | 1 | 8 | Actual |
472 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
27203 | 18897.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
11686 | 23800.00 | 2023-03-30 | 60 | 1 | 6 | Budget |
33836 | 63176.00 | 2024-12-30 | 60 | 1 | 5 | Actual |
568 | 22698.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
21613 | 83720.00 | 2024-01-28 | 60 | 1 | 3 | Actual |
2631 | 26400.00 | 2022-07-31 | 60 | 6 | 5 | Budget |
31138 | 28481.08 | 2024-09-29 | 60 | 1 | 12 | Actual |
39260 | 22275.35 | 2025-04-30 | 60 | 1 | 13 | Actual |
4491 | 20460.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
10947 | 35696.00 | 2023-02-28 | 60 | 6 | 7 | Actual |
23805 | 37943.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
5151 | 10400.00 | 2022-09-30 | 60 | 5 | 6 | Actual |
7123 | 29200.00 | 2022-11-30 | 60 | 6 | 5 | Budget |
718 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
6798 | 15680.00 | 2022-11-30 | 60 | 6 | 3 | Actual |
3369 | 21840.00 | 2022-08-30 | 60 | 1 | 3 | Actual |
31258 | 16141.90 | 2024-09-29 | 60 | 1 | 13 | Actual |
35276 | 79488.00 | 2025-01-28 | 60 | 1 | 7 | Actual |
9590 | 15600.00 | 2023-01-28 | 60 | 4 | 6 | Budget |
8048 | 49440.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
26225 | 78218.00 | 2024-05-29 | 60 | 6 | 7 | Actual |
24214 | 46209.52 | 2024-03-29 | 60 | 2 | 8 | Actual |
37406 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
387 | 26400.00 | 2022-05-30 | 60 | 6 | 5 | Budget |
39080 | 24582.07 | 2025-04-30 | 60 | 6 | 11 | Actual |
1268 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
38759 | 54648.00 | 2025-04-30 | 60 | 6 | 7 | Actual |
615 | 16692.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
17934 | 14466.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
21463 | 13232.92 | 2023-12-31 | 60 | 6 | 11 | Actual |
26852 | 51750.00 | 2024-06-29 | 60 | 6 | 3 | Actual |
10946 | 32800.00 | 2023-02-28 | 60 | 6 | 7 | Budget |
15604 | 53563.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
7673 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
5205 | 16380.00 | 2022-09-30 | 60 | 6 | 6 | Actual |
30904 | 60218.87 | 2024-09-29 | 60 | 6 | 8 | Actual |
10155 | 15939.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
19792 | 50815.00 | 2023-11-30 | 60 | 1 | 5 | Actual |
5008 | 9600.00 | 2022-09-30 | 60 | 2 | 6 | Budget |
1371 | 21840.00 | 2022-06-30 | 60 | 6 | 4 | Actual |
11830 | 19016.00 | 2023-03-30 | 60 | 4 | 6 | Actual |
39287 | 36719.48 | 2025-04-30 | 60 | 2 | 13 | Actual |
36897 | 30830.06 | 2025-02-28 | 60 | 6 | 12 | Actual |
39021 | 21299.03 | 2025-04-30 | 60 | 4 | 11 | Actual |
11078 | 16000.00 | 2023-02-28 | 60 | 2 | 8 | Budget |
16140 | 54906.65 | 2023-07-31 | 60 | 6 | 8 | Actual |
28089 | 81282.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
28712 | 10879.69 | 2024-07-30 | 60 | 2 | 11 | Actual |
9308 | 31000.00 | 2023-01-28 | 60 | 1 | 5 | Budget |
33955 | 6943.00 | 2024-12-30 | 60 | 2 | 6 | Actual |
3616 | 27400.00 | 2022-08-30 | 60 | 6 | 4 | Budget |
8376 | 10088.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
28355 | 18241.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
20322 | 6934.93 | 2023-11-30 | 60 | 2 | 11 | Actual |
11782 | 32890.00 | 2023-03-30 | 60 | 3 | 6 | Actual |
31527 | 52118.00 | 2024-10-29 | 60 | 6 | 4 | Actual |
1316 | 40900.00 | 2022-06-30 | 60 | 1 | 4 | Budget |
4027 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
4408 | 29697.09 | 2022-08-30 | 60 | 6 | 8 | Actual |
31787 | 13460.00 | 2024-10-29 | 60 | 5 | 6 | Actual |
28181 | 50053.00 | 2024-07-30 | 60 | 1 | 5 | Actual |
32439 | 33572.05 | 2024-10-29 | 60 | 6 | 13 | Actual |
5616 | 20900.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
24563 | 2863.58 | 2024-03-29 | 60 | 6 | 12 | Actual |
4222 | 25480.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
7350 | 15600.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
30554 | 22793.00 | 2024-09-29 | 60 | 1 | 6 | Actual |
32711 | 59119.00 | 2024-11-29 | 60 | 1 | 5 | Actual |
9773 | 39100.00 | 2023-01-28 | 60 | 1 | 7 | Budget |
38879 | 60776.46 | 2025-04-30 | 60 | 6 | 8 | Actual |
15007 | 77500.00 | 2023-06-30 | 60 | 1 | 7 | Actual |
12483 | 9752.00 | 2023-04-30 | 60 | 7 | 3 | Actual |
23533 | 3149.75 | 2024-02-28 | 60 | 6 | 12 | Actual |
38469 | 53820.00 | 2025-04-30 | 60 | 6 | 5 | Actual |
4167 | 34000.00 | 2022-08-30 | 60 | 1 | 7 | Budget |
26074 | 16411.00 | 2024-05-29 | 60 | 4 | 6 | Actual |
19912 | 9745.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
28329 | 27769.00 | 2024-07-30 | 60 | 3 | 6 | Actual |
9309 | 32000.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
6471 | 29400.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
8901 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
37870 | 24275.68 | 2025-03-30 | 60 | 4 | 11 | Actual |
18857 | 21022.00 | 2023-10-30 | 60 | 1 | 6 | Actual |
24094 | 76783.00 | 2024-03-29 | 60 | 1 | 7 | Actual |
22920 | 4822.00 | 2024-02-28 | 60 | 2 | 6 | Actual |
12203 | 16000.00 | 2023-03-30 | 60 | 2 | 8 | Budget |
25446 | 6234.92 | 2024-04-29 | 60 | 5 | 11 | Actual |
14096 | 87254.22 | 2023-05-30 | 60 | 1 | 8 | Actual |
17341 | 3085.92 | 2023-08-30 | 60 | 5 | 11 | Actual |
27792 | 39932.35 | 2024-06-29 | 60 | 6 | 12 | Actual |
16282 | 13232.92 | 2023-07-31 | 60 | 4 | 11 | Actual |
1 | 22080.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
3835 | 22464.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
6983 | 30100.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
10705 | 20930.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
7303 | 28300.00 | 2022-11-30 | 60 | 3 | 6 | Budget |
3183 | 44606.46 | 2022-07-31 | 60 | 1 | 8 | Actual |
21350 | 10307.33 | 2023-12-31 | 60 | 2 | 11 | Actual |
30661 | 13637.00 | 2024-09-29 | 60 | 5 | 6 | Actual |
32029 | 60776.46 | 2024-10-29 | 60 | 6 | 8 | Actual |
15040 | 64584.00 | 2023-06-30 | 60 | 6 | 7 | Actual |
37843 | 20840.51 | 2025-03-30 | 60 | 3 | 11 | Actual |
17112 | 82452.62 | 2023-08-30 | 60 | 1 | 8 | Actual |
16729 | 46868.00 | 2023-08-30 | 60 | 1 | 5 | Actual |
Generated 2025-06-29 16:21:39.362 UTC