[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1018
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8471 | 14040.00 | 2022-12-10 | 60 | 4 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-09 | 60 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-09 | 60 | 1 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-10 | 60 | 1 | 3 | Budget |
| 16309 | 3085.92 | 2023-07-10 | 60 | 5 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-09 | 60 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-06-09 | 60 | 6 | 4 | Actual |
| 1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
| 37014 | 35508.93 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 31315 | 29698.30 | 2024-09-08 | 60 | 6 | 13 | Actual |
| 29920 | 19467.08 | 2024-08-08 | 60 | 4 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-10 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-07 | 60 | 6 | 4 | Budget |
| 3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
| 6000 | 28800.00 | 2022-10-09 | 60 | 6 | 5 | Budget |
| 25775 | 17402.00 | 2024-05-08 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-07 | 60 | 2 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-09 | 60 | 1 | 7 | Budget |
| 15928 | 20495.00 | 2023-07-10 | 60 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-09 | 60 | 6 | 4 | Actual |
| 23805 | 37943.00 | 2024-03-08 | 60 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2024-01-07 | 60 | 6 | 7 | Actual |
| 15425 | 3512.53 | 2023-06-09 | 60 | 6 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-09 | 60 | 3 | 6 | Budget |
| 37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
| 18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-07 | 60 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-09 | 60 | 2 | 6 | Budget |
| 27761 | 4943.40 | 2024-06-08 | 60 | 2 | 12 | Actual |
| 30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-09 | 60 | 2 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-09 | 60 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
| 4629 | 8640.00 | 2022-09-09 | 60 | 7 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-07 | 60 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-07 | 60 | 1 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-08 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-09 | 60 | 4 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-10 | 60 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-08 | 60 | 6 | 12 | Actual |
| 31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
| 32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-08 | 60 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-09 | 60 | 6 | 5 | Actual |
| 16200 | 21375.63 | 2023-07-10 | 60 | 1 | 11 | Actual |
| 27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-08 | 60 | 1 | 11 | Actual |
| 10286 | 49082.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
| 6927 | 45100.00 | 2022-11-09 | 60 | 1 | 4 | Budget |
| 38164 | 47937.23 | 2025-03-09 | 60 | 6 | 13 | Actual |
| 37517 | 25095.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 35429 | 54085.42 | 2025-01-07 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-09 | 60 | 5 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-09 | 60 | 6 | 4 | Budget |
| 22833 | 39961.00 | 2024-02-07 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-09 | 60 | 2 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-09 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-08 | 60 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-09 | 60 | 2 | 8 | Budget |
| 7674 | 38182.10 | 2022-11-09 | 60 | 1 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-07 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-08 | 60 | 5 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-08 | 60 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-09 | 60 | 6 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-09 | 60 | 6 | 4 | Budget |
| 25392 | 9447.74 | 2024-04-08 | 60 | 3 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-09 | 60 | 6 | 3 | Actual |
Generated 2025-06-08 10:12:24.407 UTC