[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29483 | 25786.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 7861 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 29746 | 45861.03 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 34124 | 78200.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2022-09-03 | 60 | 5 | 6 | Actual |
| 1371 | 21840.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 39200 | 39932.35 | 2025-05-04 | 60 | 6 | 12 | Actual |
| 23412 | 3213.58 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 19321 | 5980.66 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 27352 | 56810.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-07-04 | 60 | 6 | 11 | Actual |
| 21997 | 19289.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 6658 | 23031.81 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 9446 | 24102.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2023-03-04 | 60 | 5 | 6 | Budget |
| 9959 | 16600.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
| 10808 | 20600.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 13005 | 11800.00 | 2023-05-04 | 60 | 5 | 6 | Budget |
| 15871 | 17406.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 13707 | 51308.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 13524 | 68411.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 10479 | 29300.00 | 2023-03-04 | 60 | 6 | 5 | Budget |
| 26517 | 2655.06 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 4354 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 36284 | 29204.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 7349 | 17654.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 11733 | 9300.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 12957 | 22604.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 26549 | 13994.64 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 10478 | 33810.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-03-03 | 60 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
| 16200 | 21375.63 | 2023-08-04 | 60 | 1 | 11 | Actual |
| 22801 | 45881.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 3883 | 10712.00 | 2022-09-03 | 60 | 2 | 6 | Actual |
| 30159 | 30989.55 | 2024-09-02 | 60 | 2 | 13 | Actual |
| 31909 | 57960.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 5289 | 34000.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 11078 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
| 26131 | 15195.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 32439 | 33572.05 | 2024-11-02 | 60 | 6 | 13 | Actual |
| 18964 | 9443.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 37073 | 80454.00 | 2025-04-03 | 60 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-06-03 | 60 | 1 | 7 | Budget |
| 3752 | 31680.00 | 2022-09-03 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 36519 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 11218 | 28704.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 38529 | 24298.00 | 2025-05-04 | 60 | 1 | 6 | Actual |
| 9828 | 25200.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
| 943 | 48000.46 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 7123 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 19992 | 11051.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 27229 | 11370.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 17489 | 4161.47 | 2023-09-03 | 60 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 991 | 24969.73 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 1786 | 7878.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 30012 | 25936.35 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 25931 | 44078.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2022-08-04 | 60 | 6 | 3 | Budget |
| 16877 | 32249.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 35598 | 4084.88 | 2025-02-01 | 60 | 5 | 11 | Actual |
| 34926 | 63986.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 13203 | 32800.00 | 2023-05-04 | 60 | 6 | 7 | Budget |
| 27412 | 105381.83 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 2714 | 19800.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
| 7350 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 30661 | 13637.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-09-03 | 60 | 3 | 6 | Budget |
| 35217 | 19340.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 21523 | 2316.76 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 38436 | 58126.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 32229 | 23589.50 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 13286 | 42800.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
| 10424 | 36800.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-04-02 | 60 | 1 | 3 | Actual |
| 859 | 28200.00 | 2022-06-03 | 60 | 6 | 7 | Budget |
| 11686 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
Generated 2025-07-03 06:43:29.045 UTC