[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26610 | 3971.05 | 2024-05-30 | 60 | 1 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-29 | 60 | 2 | 6 | Actual |
| 15576 | 19734.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 17880 | 8062.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 21404 | 13614.84 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 36639 | 35880.15 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 7999 | 5300.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 7205 | 24800.00 | 2022-12-01 | 60 | 1 | 6 | Budget |
| 11877 | 9598.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2023-10-01 | 60 | 6 | 5 | Actual |
| 18142 | 86439.06 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2025-05-01 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-30 | 60 | 6 | 13 | Actual |
| 29455 | 7722.00 | 2024-08-30 | 60 | 2 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-29 | 60 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-31 | 60 | 1 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-31 | 60 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-31 | 60 | 6 | 12 | Actual |
| 10891 | 43700.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 7206 | 24336.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-30 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2022-12-01 | 60 | 7 | 3 | Budget |
| 24186 | 88069.39 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2024-06-30 | 60 | 4 | 11 | Actual |
| 4818 | 32640.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2023-12-01 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-30 | 60 | 6 | 7 | Actual |
| 21856 | 35880.00 | 2024-01-29 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-29 | 60 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-30 | 60 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-31 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-05-31 | 60 | 2 | 8 | Actual |
| 31166 | 8809.43 | 2024-09-30 | 60 | 2 | 12 | Actual |
| 7917 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 15007 | 77500.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
| 20522 | 1183.76 | 2023-12-01 | 60 | 2 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-29 | 60 | 5 | 6 | Budget |
| 24305 | 17494.70 | 2024-03-30 | 60 | 1 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 18343 | 9733.92 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 15697 | 42383.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2022-12-01 | 60 | 6 | 7 | Budget |
| 6001 | 28280.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 11135 | 27878.87 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-03-01 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
| 33534 | 29375.48 | 2024-11-30 | 60 | 2 | 13 | Actual |
| 7349 | 17654.00 | 2022-12-01 | 60 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-31 | 60 | 6 | 6 | Actual |
| 24446 | 18512.81 | 2024-03-30 | 60 | 6 | 11 | Actual |
| 6000 | 28800.00 | 2022-10-31 | 60 | 6 | 5 | Budget |
| 12589 | 38272.00 | 2023-05-01 | 60 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-31 | 60 | 6 | 4 | Actual |
| 6798 | 15680.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2022-12-01 | 60 | 1 | 7 | Budget |
| 36136 | 64584.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 1982 | 28280.00 | 2022-07-01 | 60 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2022-12-01 | 60 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2024-01-01 | 60 | 6 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-31 | 60 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-29 | 60 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-30 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 29866 | 6947.70 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
| 8574 | 18018.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 20203 | 55450.60 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 38994 | 13895.70 | 2025-05-01 | 60 | 3 | 11 | Actual |
| 1315 | 44440.00 | 2022-07-01 | 60 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
| 4960 | 18600.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 19146 | 101660.55 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 36519 | 100504.47 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-29 | 60 | 6 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
Generated 2025-06-30 06:36:50.539 UTC