[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 993
110 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6658 | 23031.81 | 2022-11-04 | 60 | 6 | 8 | Actual |
38847 | 39309.39 | 2025-05-05 | 60 | 2 | 8 | Actual |
24954 | 4621.00 | 2024-05-04 | 60 | 2 | 6 | Actual |
6927 | 45100.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
22498 | 1349.72 | 2024-02-02 | 60 | 1 | 12 | Actual |
19613 | 61175.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
6798 | 15680.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
12014 | 34960.00 | 2023-04-04 | 60 | 1 | 7 | Actual |
9122 | 5300.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
12673 | 43056.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
21404 | 13614.84 | 2024-01-05 | 60 | 4 | 11 | Actual |
11830 | 19016.00 | 2023-04-04 | 60 | 4 | 6 | Actual |
14391 | 1909.31 | 2023-06-04 | 60 | 1 | 12 | Actual |
28214 | 58664.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
26852 | 51750.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
35106 | 8413.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
23303 | 15110.62 | 2024-03-04 | 60 | 1 | 11 | Actual |
26490 | 12282.90 | 2024-06-03 | 60 | 4 | 11 | Actual |
3427 | 14400.00 | 2022-09-04 | 60 | 6 | 3 | Actual |
20942 | 7535.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
25245 | 46209.52 | 2024-05-04 | 60 | 2 | 8 | Actual |
6984 | 28280.00 | 2022-12-05 | 60 | 6 | 4 | Actual |
3752 | 31680.00 | 2022-09-04 | 60 | 6 | 5 | Actual |
3932 | 20176.00 | 2022-09-04 | 60 | 3 | 6 | Actual |
33983 | 28903.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
5755 | 8080.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
28121 | 52992.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
34364 | 8398.79 | 2025-01-04 | 60 | 2 | 11 | Actual |
387 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
32171 | 17176.61 | 2024-11-03 | 60 | 4 | 11 | Actual |
22974 | 15973.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
28355 | 18241.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
35571 | 17940.46 | 2025-02-02 | 60 | 4 | 11 | Actual |
25594 | 2342.29 | 2024-05-04 | 60 | 6 | 12 | Actual |
18644 | 12916.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
6000 | 28800.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
30281 | 46851.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
23385 | 13614.84 | 2024-03-04 | 60 | 4 | 11 | Actual |
38469 | 53820.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
8845 | 25697.01 | 2023-01-05 | 60 | 2 | 8 | Actual |
20203 | 55450.60 | 2023-12-05 | 60 | 2 | 8 | Actual |
717 | 17108.00 | 2022-06-04 | 60 | 6 | 6 | Actual |
35517 | 16641.49 | 2025-02-02 | 60 | 2 | 11 | Actual |
11783 | 28500.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
26702 | 19305.12 | 2024-06-03 | 60 | 1 | 13 | Actual |
23925 | 4671.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
1268 | 5000.00 | 2022-07-05 | 60 | 7 | 3 | Budget |
22438 | 20229.86 | 2024-02-02 | 60 | 6 | 11 | Actual |
15007 | 77500.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
28504 | 52118.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
32531 | 45299.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
472 | 19800.00 | 2022-06-04 | 60 | 1 | 6 | Budget |
4876 | 28000.00 | 2022-10-05 | 60 | 6 | 5 | Actual |
27614 | 18894.73 | 2024-07-04 | 60 | 4 | 11 | Actual |
2253 | 21780.00 | 2022-08-05 | 60 | 1 | 3 | Actual |
6274 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
30072 | 36653.57 | 2024-09-03 | 60 | 6 | 12 | Actual |
18170 | 38054.82 | 2023-10-05 | 60 | 2 | 8 | Actual |
23243 | 49380.79 | 2024-03-04 | 60 | 6 | 8 | Actual |
37696 | 52970.25 | 2025-04-04 | 60 | 2 | 8 | Actual |
11274 | 17296.00 | 2023-04-04 | 60 | 6 | 3 | Actual |
12730 | 29300.00 | 2023-05-05 | 60 | 6 | 5 | Budget |
2254 | 20200.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
18797 | 42608.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
1643 | 7410.00 | 2022-07-05 | 60 | 2 | 6 | Actual |
5007 | 8112.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
663 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
15730 | 43997.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
10658 | 29601.00 | 2023-03-05 | 60 | 3 | 6 | Actual |
12814 | 23800.00 | 2023-05-05 | 60 | 1 | 6 | Budget |
24622 | 86112.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
20234 | 53820.27 | 2023-12-05 | 60 | 6 | 8 | Actual |
18142 | 86439.06 | 2023-10-05 | 60 | 1 | 8 | Actual |
30692 | 17728.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
3836 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
23090 | 62192.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
25775 | 17402.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
34477 | 30841.76 | 2025-01-04 | 60 | 6 | 11 | Actual |
2810 | 24180.00 | 2022-08-05 | 60 | 3 | 6 | Actual |
9039 | 14800.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
11029 | 63982.58 | 2023-03-05 | 60 | 1 | 8 | Actual |
28329 | 27769.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
31466 | 18458.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
3558 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
37106 | 48128.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
57 | 16320.00 | 2022-06-04 | 60 | 6 | 3 | Actual |
16200 | 21375.63 | 2023-08-05 | 60 | 1 | 11 | Actual |
3699 | 29000.00 | 2022-09-04 | 60 | 1 | 5 | Budget |
3232 | 15600.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
24186 | 88069.39 | 2024-04-03 | 60 | 1 | 8 | Actual |
31735 | 28620.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
520 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
14837 | 9142.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
10946 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
29658 | 56856.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
29428 | 21642.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
26048 | 21839.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
23533 | 3149.75 | 2024-03-04 | 60 | 6 | 12 | Actual |
10425 | 40500.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
33121 | 50739.91 | 2024-12-04 | 60 | 2 | 8 | Actual |
14447 | 4008.28 | 2023-06-04 | 60 | 6 | 12 | Actual |
7397 | 8580.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
7066 | 27160.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
2959 | 22672.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
36076 | 59202.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
22680 | 22245.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
7452 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
8328 | 24800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
1454 | 37080.00 | 2022-07-05 | 60 | 1 | 5 | Actual |
10947 | 35696.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
Generated 2025-07-04 04:45:27.626 UTC