[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1006
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4677 | 50880.00 | 2022-09-28 | 60 | 1 | 4 | Actual |
| 33447 | 40715.35 | 2024-11-27 | 60 | 6 | 12 | Actual |
| 9445 | 24800.00 | 2023-01-26 | 60 | 1 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-28 | 60 | 2 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-27 | 60 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2022-11-28 | 60 | 3 | 6 | Budget |
| 20435 | 11579.70 | 2023-11-28 | 60 | 6 | 11 | Actual |
| 38584 | 25502.00 | 2025-04-28 | 60 | 3 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-27 | 60 | 6 | 4 | Actual |
| 21916 | 21022.00 | 2024-01-26 | 60 | 1 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-28 | 60 | 2 | 6 | Budget |
| 28329 | 27769.00 | 2024-07-28 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-28 | 60 | 1 | 5 | Actual |
| 31138 | 28481.08 | 2024-09-27 | 60 | 1 | 12 | Actual |
| 15128 | 36604.79 | 2023-06-28 | 60 | 2 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-28 | 60 | 1 | 13 | Actual |
| 3183 | 44606.46 | 2022-07-29 | 60 | 1 | 8 | Actual |
| 5057 | 23400.00 | 2022-09-28 | 60 | 3 | 6 | Budget |
| 33955 | 6943.00 | 2024-12-28 | 60 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2024-11-27 | 60 | 2 | 12 | Actual |
| 58 | 14300.00 | 2022-05-28 | 60 | 6 | 3 | Budget |
| 32117 | 16337.23 | 2024-10-27 | 60 | 2 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-28 | 60 | 2 | 6 | Budget |
| 25836 | 48510.00 | 2024-05-27 | 60 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2024-04-27 | 60 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-28 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-03-27 | 60 | 2 | 12 | Actual |
| 3933 | 23400.00 | 2022-08-28 | 60 | 3 | 6 | Budget |
| 39287 | 36719.48 | 2025-04-28 | 60 | 2 | 13 | Actual |
| 6412 | 34000.00 | 2022-10-28 | 60 | 1 | 7 | Budget |
| 18343 | 9733.92 | 2023-09-28 | 60 | 4 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-27 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-27 | 60 | 6 | 5 | Actual |
| 34597 | 41498.34 | 2024-12-28 | 60 | 6 | 12 | Actual |
| 6554 | 51818.71 | 2022-10-28 | 60 | 1 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-29 | 60 | 1 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-28 | 60 | 1 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-28 | 60 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
| 3370 | 20900.00 | 2022-08-28 | 60 | 1 | 3 | Budget |
| 29275 | 54142.00 | 2024-08-27 | 60 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-28 | 60 | 3 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-27 | 60 | 1 | 5 | Actual |
| 6601 | 17900.00 | 2022-10-28 | 60 | 2 | 8 | Budget |
| 2631 | 26400.00 | 2022-07-29 | 60 | 6 | 5 | Budget |
| 10947 | 35696.00 | 2023-02-26 | 60 | 6 | 7 | Actual |
| 31735 | 28620.00 | 2024-10-27 | 60 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-28 | 60 | 6 | 3 | Budget |
| 10705 | 20930.00 | 2023-02-26 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-28 | 60 | 5 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-28 | 60 | 1 | 7 | Budget |
| 11462 | 34400.00 | 2023-03-28 | 60 | 6 | 4 | Budget |
| 34336 | 39315.32 | 2024-12-28 | 60 | 1 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-28 | 60 | 6 | 12 | Actual |
| 18049 | 65780.00 | 2023-09-28 | 60 | 1 | 7 | Actual |
| 13004 | 15997.00 | 2023-04-28 | 60 | 5 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-27 | 60 | 1 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-28 | 60 | 6 | 5 | Budget |
| 2310 | 14300.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
| 3557 | 46640.00 | 2022-08-28 | 60 | 1 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-28 | 60 | 2 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-27 | 60 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-02-26 | 60 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-05-28 | 60 | 1 | 7 | Budget |
| 38967 | 15727.65 | 2025-04-28 | 60 | 2 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-27 | 60 | 5 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-28 | 60 | 3 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-29 | 60 | 5 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-27 | 60 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-02-26 | 60 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-26 | 60 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2023-08-28 | 60 | 2 | 12 | Actual |
| 8186 | 31000.00 | 2022-12-29 | 60 | 1 | 5 | Budget |
| 10099 | 28100.00 | 2023-02-26 | 60 | 1 | 3 | Budget |
| 10016 | 30909.23 | 2023-01-26 | 60 | 6 | 8 | Actual |
| 2 | 20200.00 | 2022-05-28 | 60 | 1 | 3 | Budget |
| 11078 | 16000.00 | 2023-02-26 | 60 | 2 | 8 | Budget |
| 13203 | 32800.00 | 2023-04-28 | 60 | 6 | 7 | Budget |
| 29746 | 45861.03 | 2024-08-27 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-28 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-28 | 60 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-28 | 60 | 3 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-28 | 60 | 1 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-28 | 60 | 6 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-26 | 60 | 3 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-26 | 60 | 5 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-29 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-10-28 | 60 | 1 | 5 | Actual |
| 20023 | 20294.00 | 2023-11-28 | 60 | 6 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-28 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-27 | 60 | 4 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-27 | 60 | 1 | 12 | Actual |
| 31285 | 31635.17 | 2024-09-27 | 60 | 2 | 13 | Actual |
| 26819 | 75900.00 | 2024-06-27 | 60 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-28 | 60 | 6 | 3 | Budget |
| 27440 | 55758.18 | 2024-06-27 | 60 | 2 | 8 | Actual |
Generated 2025-06-28 01:51:30.107 UTC