[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19294 | 3181.67 | 2023-09-21 | 60 | 2 | 11 | Actual |
| 23000 | 15672.00 | 2024-01-20 | 60 | 5 | 6 | Actual |
| 12532 | 50900.00 | 2023-03-22 | 60 | 1 | 4 | Budget |
| 15928 | 20495.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2023-07-22 | 60 | 6 | 11 | Actual |
| 37193 | 84456.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 17287 | 9733.92 | 2023-07-22 | 60 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2022-09-21 | 60 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-01-20 | 60 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 31166 | 8809.43 | 2024-08-21 | 60 | 2 | 12 | Actual |
| 8424 | 27560.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-21 | 60 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2022-12-20 | 60 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-01-20 | 60 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
| 1982 | 28280.00 | 2022-05-22 | 60 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2024-06-21 | 60 | 6 | 11 | Actual |
| 35717 | 9788.18 | 2024-12-20 | 60 | 2 | 12 | Actual |
| 569 | 23000.00 | 2022-04-21 | 60 | 3 | 6 | Budget |
| 21404 | 13614.84 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 19992 | 11051.00 | 2023-10-22 | 60 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-01-20 | 60 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2024-08-21 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 330 | 33920.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-02-19 | 60 | 1 | 7 | Actual |
| 14156 | 46662.56 | 2023-04-21 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 39287 | 36719.48 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 29005 | 22275.35 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 19348 | 10021.16 | 2023-09-21 | 60 | 4 | 11 | Actual |
| 34391 | 22215.00 | 2024-11-21 | 60 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2022-10-22 | 60 | 6 | 5 | Budget |
| 32911 | 11264.00 | 2024-10-21 | 60 | 5 | 6 | Actual |
| 13909 | 15070.00 | 2023-04-21 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 19321 | 5980.66 | 2023-09-21 | 60 | 3 | 11 | Actual |
| 10016 | 30909.23 | 2022-12-20 | 60 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-02-19 | 60 | 1 | 8 | Actual |
| 1455 | 31600.00 | 2022-05-22 | 60 | 1 | 5 | Budget |
| 8715 | 25480.00 | 2022-11-22 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 11218 | 28704.00 | 2023-02-19 | 60 | 1 | 3 | Actual |
| 21916 | 21022.00 | 2023-12-20 | 60 | 1 | 6 | Actual |
| 15576 | 19734.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 29625 | 71162.00 | 2024-07-21 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2024-08-21 | 60 | 1 | 13 | Actual |
| 21704 | 12558.00 | 2023-12-20 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-09-21 | 60 | 3 | 6 | Budget |
| 37576 | 73600.00 | 2025-02-19 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-10-22 | 60 | 1 | 7 | Budget |
| 14597 | 12318.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
| 20115 | 45926.00 | 2023-10-22 | 60 | 6 | 7 | Actual |
| 13585 | 22963.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 21377 | 13232.92 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 35598 | 4084.88 | 2024-12-20 | 60 | 5 | 11 | Actual |
| 17853 | 24865.00 | 2023-08-22 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-19 | 60 | 2 | 11 | Actual |
| 2113 | 22789.38 | 2022-05-22 | 60 | 2 | 8 | Actual |
| 37434 | 28620.00 | 2025-02-19 | 60 | 3 | 6 | Actual |
| 9121 | 4120.00 | 2022-12-20 | 60 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
| 2576 | 29440.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 36016 | 13386.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 6553 | 36400.00 | 2022-09-21 | 60 | 1 | 8 | Budget |
| 19522 | 3404.01 | 2023-09-21 | 60 | 6 | 12 | Actual |
| 29122 | 71760.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2024-02-19 | 60 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2024-08-21 | 60 | 1 | 12 | Actual |
| 142 | 5000.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
| 2960 | 18000.00 | 2022-06-22 | 60 | 6 | 6 | Budget |
| 8000 | 5400.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2022-08-22 | 60 | 6 | 3 | Budget |
| 30554 | 22793.00 | 2024-08-21 | 60 | 1 | 6 | Actual |
| 30461 | 61438.00 | 2024-08-21 | 60 | 1 | 5 | Actual |
| 35106 | 8413.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 34276 | 44745.85 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 13740 | 33009.00 | 2023-04-21 | 60 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2024-12-20 | 60 | 2 | 8 | Actual |
| 7122 | 28560.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
| 18343 | 9733.92 | 2023-08-22 | 60 | 4 | 11 | Actual |
| 22380 | 13742.50 | 2023-12-20 | 60 | 3 | 11 | Actual |
| 32498 | 74624.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 19672 | 22245.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 15248 | 2991.24 | 2023-05-22 | 60 | 2 | 11 | Actual |
| 1926 | 39240.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 36044 | 81282.00 | 2025-01-20 | 60 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-05-22 | 60 | 1 | 8 | Budget |
| 16549 | 64584.00 | 2023-07-22 | 60 | 6 | 3 | Actual |
| 30609 | 25768.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2022-12-20 | 60 | 6 | 8 | Budget |
| 2811 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
| 36897 | 30830.06 | 2025-01-20 | 60 | 6 | 12 | Actual |
| 31374 | 75141.00 | 2024-09-20 | 60 | 1 | 3 | Actual |
| 35808 | 16948.94 | 2024-12-20 | 60 | 1 | 13 | Actual |
Generated 2025-05-21 14:00:55.375 UTC