[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1010
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 37486 | 15160.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 33955 | 6943.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-05 | 60 | 1 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-05 | 60 | 1 | 5 | Budget |
| 8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2023-09-05 | 60 | 6 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 24186 | 88069.39 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 12531 | 47564.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
| 8845 | 25697.01 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-04 | 60 | 6 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 28181 | 50053.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 29509 | 16825.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 13062 | 21349.00 | 2023-04-05 | 60 | 6 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 4166 | 30080.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
| 29428 | 21642.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 14506 | 89580.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-06 | 60 | 5 | 11 | Actual |
| 944 | 29400.00 | 2022-05-05 | 60 | 1 | 8 | Budget |
| 11830 | 19016.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-05 | 60 | 1 | 13 | Actual |
| 33715 | 18113.00 | 2024-12-05 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 26852 | 51750.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-06 | 60 | 6 | 4 | Budget |
| 4409 | 16000.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
| 24387 | 13106.32 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-03 | 60 | 1 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 11029 | 63982.58 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 31285 | 31635.17 | 2024-09-04 | 60 | 2 | 13 | Actual |
| 3428 | 13500.00 | 2022-08-05 | 60 | 6 | 3 | Budget |
| 35571 | 17940.46 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-05 | 60 | 5 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-05 | 60 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
| 18994 | 20344.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
| 22708 | 53563.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 38967 | 15727.65 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
Generated 2025-06-04 21:49:41.005 UTC