[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1025
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18797 | 42608.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
| 23183 | 78284.36 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
| 2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
| 1596 | 19800.00 | 2022-06-06 | 60 | 1 | 6 | Budget |
| 15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
| 22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 15425 | 3512.53 | 2023-06-06 | 60 | 6 | 12 | Actual |
| 9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 23979 | 19088.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-06 | 60 | 6 | 8 | Budget |
| 20234 | 53820.27 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 34806 | 44436.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-07 | 60 | 2 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-06 | 60 | 6 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 28592 | 50252.02 | 2024-07-06 | 60 | 2 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-06 | 60 | 1 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-06 | 60 | 6 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-06 | 60 | 1 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-06 | 60 | 1 | 7 | Budget |
| 32711 | 59119.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 37379 | 25290.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-06 | 60 | 3 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-05 | 60 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
| 27792 | 39932.35 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2024-06-05 | 60 | 1 | 12 | Actual |
| 4166 | 30080.00 | 2022-08-06 | 60 | 1 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-05 | 60 | 3 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 2253 | 21780.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 14096 | 87254.22 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 30661 | 13637.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-07 | 60 | 2 | 8 | Budget |
| 943 | 48000.46 | 2022-05-06 | 60 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 190 | 40900.00 | 2022-05-06 | 60 | 1 | 4 | Budget |
| 16200 | 21375.63 | 2023-07-07 | 60 | 1 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-05 | 60 | 1 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-05 | 60 | 4 | 6 | Actual |
| 1185 | 15040.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
| 10341 | 34400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 35489 | 37788.70 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 10286 | 49082.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 4629 | 8640.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-05 | 60 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
Generated 2025-06-06 02:57:01.093 UTC