[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 993
110 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10017 | 15200.00 | 2023-01-07 | 60 | 6 | 8 | Budget |
802 | 37080.00 | 2022-05-09 | 60 | 1 | 7 | Actual |
14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
5103 | 16000.00 | 2022-09-09 | 60 | 4 | 6 | Budget |
2630 | 34240.00 | 2022-07-10 | 60 | 6 | 5 | Actual |
1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
20023 | 20294.00 | 2023-11-09 | 60 | 6 | 6 | Actual |
12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
16729 | 46868.00 | 2023-08-09 | 60 | 1 | 5 | Actual |
2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
18493 | 3741.25 | 2023-09-09 | 60 | 6 | 12 | Actual |
29455 | 7722.00 | 2024-08-08 | 60 | 2 | 6 | Actual |
8244 | 29200.00 | 2022-12-10 | 60 | 6 | 5 | Budget |
26225 | 78218.00 | 2024-05-08 | 60 | 6 | 7 | Actual |
14273 | 13106.32 | 2023-05-09 | 60 | 3 | 11 | Actual |
1315 | 44440.00 | 2022-06-09 | 60 | 1 | 4 | Actual |
6798 | 15680.00 | 2022-11-09 | 60 | 6 | 3 | Actual |
17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
1740 | 17200.00 | 2022-06-09 | 60 | 4 | 6 | Budget |
13202 | 32844.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
16428 | 1349.72 | 2023-07-10 | 60 | 2 | 12 | Actual |
32859 | 29469.00 | 2024-11-08 | 60 | 3 | 6 | Actual |
18884 | 10649.00 | 2023-10-09 | 60 | 2 | 6 | Actual |
11603 | 33120.00 | 2023-03-09 | 60 | 6 | 5 | Actual |
24506 | 2545.49 | 2024-03-08 | 60 | 1 | 12 | Actual |
28885 | 29361.94 | 2024-07-09 | 60 | 1 | 12 | Actual |
4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
3883 | 10712.00 | 2022-08-09 | 60 | 2 | 6 | Actual |
36579 | 52203.57 | 2025-02-07 | 60 | 6 | 8 | Actual |
8471 | 14040.00 | 2022-12-10 | 60 | 4 | 6 | Actual |
8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
28061 | 18975.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
19348 | 10021.16 | 2023-10-09 | 60 | 4 | 11 | Actual |
19206 | 47115.60 | 2023-10-09 | 60 | 6 | 8 | Actual |
34124 | 78200.00 | 2024-12-09 | 60 | 1 | 7 | Actual |
859 | 28200.00 | 2022-05-09 | 60 | 6 | 7 | Budget |
36778 | 22673.52 | 2025-02-07 | 60 | 6 | 11 | Actual |
4408 | 29697.09 | 2022-08-09 | 60 | 6 | 8 | Actual |
10286 | 49082.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
29778 | 51227.79 | 2024-08-08 | 60 | 6 | 8 | Actual |
6084 | 19656.00 | 2022-10-09 | 60 | 1 | 6 | Actual |
24714 | 11362.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
9309 | 32000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
21202 | 95680.14 | 2023-12-10 | 60 | 1 | 8 | Actual |
16108 | 42132.17 | 2023-07-10 | 60 | 2 | 8 | Actual |
28624 | 48788.35 | 2024-07-09 | 60 | 6 | 8 | Actual |
13333 | 26763.70 | 2023-04-09 | 60 | 2 | 8 | Actual |
32744 | 57587.00 | 2024-11-08 | 60 | 6 | 5 | Actual |
17260 | 6108.32 | 2023-08-09 | 60 | 2 | 11 | Actual |
22407 | 13869.10 | 2024-01-07 | 60 | 4 | 11 | Actual |
27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
2810 | 24180.00 | 2022-07-10 | 60 | 3 | 6 | Actual |
27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
34773 | 74382.00 | 2025-01-07 | 60 | 1 | 3 | Actual |
30189 | 30021.11 | 2024-08-08 | 60 | 6 | 13 | Actual |
36016 | 13386.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
5205 | 16380.00 | 2022-09-09 | 60 | 6 | 6 | Actual |
7674 | 38182.10 | 2022-11-09 | 60 | 1 | 8 | Actual |
33656 | 47334.00 | 2024-12-09 | 60 | 6 | 3 | Actual |
18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
24622 | 86112.00 | 2024-04-08 | 60 | 1 | 3 | Actual |
1739 | 18564.00 | 2022-06-09 | 60 | 4 | 6 | Actual |
25008 | 15672.00 | 2024-04-08 | 60 | 4 | 6 | Actual |
9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
246 | 22700.00 | 2022-05-09 | 60 | 6 | 4 | Budget |
29718 | 97855.93 | 2024-08-08 | 60 | 1 | 8 | Actual |
33564 | 45516.14 | 2024-11-08 | 60 | 6 | 13 | Actual |
18994 | 20344.00 | 2023-10-09 | 60 | 6 | 6 | Actual |
37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
27412 | 105381.83 | 2024-06-08 | 60 | 1 | 8 | Actual |
5616 | 20900.00 | 2022-10-09 | 60 | 1 | 3 | Budget |
17700 | 33933.00 | 2023-09-09 | 60 | 6 | 4 | Actual |
17548 | 105248.00 | 2023-09-09 | 60 | 1 | 3 | Actual |
28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
3427 | 14400.00 | 2022-08-09 | 60 | 6 | 3 | Actual |
34364 | 8398.79 | 2024-12-09 | 60 | 2 | 11 | Actual |
9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
189 | 43120.00 | 2022-05-09 | 60 | 1 | 4 | Actual |
36984 | 30666.74 | 2025-02-07 | 60 | 2 | 13 | Actual |
36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
30692 | 17728.00 | 2024-09-08 | 60 | 6 | 6 | Actual |
35717 | 9788.18 | 2025-01-07 | 60 | 2 | 12 | Actual |
33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
20702 | 11242.00 | 2023-12-10 | 60 | 7 | 3 | Actual |
30340 | 17595.00 | 2024-09-08 | 60 | 7 | 3 | Actual |
34657 | 29698.30 | 2024-12-09 | 60 | 1 | 13 | Actual |
330 | 33920.00 | 2022-05-09 | 60 | 1 | 5 | Actual |
3884 | 9600.00 | 2022-08-09 | 60 | 2 | 6 | Budget |
14917 | 13689.00 | 2023-06-09 | 60 | 5 | 6 | Actual |
245 | 26040.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
21350 | 10307.33 | 2023-12-10 | 60 | 2 | 11 | Actual |
9773 | 39100.00 | 2023-01-07 | 60 | 1 | 7 | Budget |
5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
35019 | 41897.00 | 2025-01-07 | 60 | 6 | 5 | Actual |
6741 | 20900.00 | 2022-11-09 | 60 | 1 | 3 | Budget |
38819 | 86076.93 | 2025-04-09 | 60 | 1 | 8 | Actual |
17460 | 1183.76 | 2023-08-09 | 60 | 2 | 12 | Actual |
1513 | 26400.00 | 2022-06-09 | 60 | 6 | 5 | Budget |
10808 | 20600.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
36667 | 13895.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
35957 | 47093.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
36136 | 64584.00 | 2025-02-07 | 60 | 1 | 5 | Actual |
30461 | 61438.00 | 2024-09-08 | 60 | 1 | 5 | Actual |
35544 | 19085.16 | 2025-01-07 | 60 | 3 | 11 | Actual |
37668 | 93674.04 | 2025-03-09 | 60 | 1 | 8 | Actual |
8797 | 30900.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
Generated 2025-06-08 05:07:06.959 UTC