[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22588 | 97773.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 26702 | 19305.12 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 30581 | 9776.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 12484 | 7200.00 | 2023-09-02 | 60 | 7 | 3 | Budget |
| 21856 | 35880.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 6131 | 11232.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 29838 | 35383.33 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 11685 | 23442.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 16255 | 9543.49 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 4354 | 17900.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 17548 | 105248.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 29368 | 49514.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 8047 | 45100.00 | 2023-05-05 | 60 | 1 | 4 | Budget |
| 33623 | 76797.00 | 2025-05-04 | 60 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 6470 | 26700.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 30132 | 15173.46 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 25446 | 6234.92 | 2024-09-01 | 60 | 5 | 11 | Actual |
| 11734 | 12199.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 15302 | 13360.58 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 2960 | 18000.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 30692 | 17728.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 31374 | 75141.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 6274 | 9700.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
| 22407 | 13869.10 | 2024-06-01 | 60 | 4 | 11 | Actual |
| 36866 | 4992.34 | 2025-07-03 | 60 | 2 | 12 | Actual |
| 991 | 24969.73 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 21463 | 13232.92 | 2024-05-04 | 60 | 6 | 11 | Actual |
| 30072 | 36653.57 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 27910 | 46484.57 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 13203 | 32800.00 | 2023-09-02 | 60 | 6 | 7 | Budget |
| 14124 | 32980.48 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 6413 | 44000.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
| 25419 | 9257.31 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 17908 | 27427.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 2440 | 40900.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 3616 | 27400.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 28739 | 20803.27 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 31680 | 27273.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 21109 | 58604.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 29242 | 81144.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
| 2761 | 5460.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 15871 | 17406.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 31818 | 20845.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 5057 | 23400.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
| 15730 | 43997.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 4491 | 20460.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 24333 | 6108.32 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 15604 | 53563.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 3883 | 10712.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 4083 | 21424.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 26517 | 2655.06 | 2024-10-01 | 60 | 5 | 11 | Actual |
| 27229 | 11370.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 35866 | 29698.30 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 21022 | 14165.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 18797 | 42608.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2024-01-02 | 60 | 5 | 11 | Actual |
| 22113 | 63148.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 27792 | 39932.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 8573 | 18100.00 | 2023-05-05 | 60 | 6 | 6 | Budget |
| 1372 | 22700.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 19348 | 10021.16 | 2024-03-03 | 60 | 4 | 11 | Actual |
| 30401 | 56810.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 19406 | 17367.04 | 2024-03-03 | 60 | 6 | 11 | Actual |
| 8714 | 27200.00 | 2023-05-05 | 60 | 6 | 7 | Budget |
| 1046 | 24000.01 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 27761 | 4943.40 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 34217 | 83358.69 | 2025-05-04 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 58 | 14300.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 24533 | 668.86 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 16822 | 29561.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 10099 | 28100.00 | 2023-07-03 | 60 | 1 | 3 | Budget |
| 34986 | 66447.00 | 2025-06-02 | 60 | 1 | 5 | Actual |
| 25477 | 14632.95 | 2024-09-01 | 60 | 6 | 11 | Actual |
| 12589 | 38272.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 12344 | 28100.00 | 2023-09-02 | 60 | 1 | 3 | Budget |
| 27440 | 55758.18 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 6658 | 23031.81 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2023-05-05 | 60 | 1 | 6 | Actual |
| 27472 | 41400.34 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 5056 | 25272.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 11403 | 51612.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
Generated 2025-11-01 12:22:47.068 UTC