[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1027
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-08 | 60 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-08 | 60 | 2 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-08 | 60 | 3 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-08 | 60 | 6 | 3 | Budget |
| 36639 | 35880.15 | 2025-02-06 | 60 | 1 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-06 | 60 | 6 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-08 | 60 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-03-08 | 60 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 22054 | 22152.00 | 2024-01-06 | 60 | 6 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-08 | 60 | 6 | 3 | Actual |
| 23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-08 | 60 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-08 | 60 | 1 | 4 | Actual |
| 11030 | 42800.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
| 4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
| 21322 | 16381.92 | 2023-12-09 | 60 | 1 | 11 | Actual |
| 10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
| 10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
| 1185 | 15040.00 | 2022-06-08 | 60 | 6 | 3 | Actual |
| 858 | 28840.00 | 2022-05-08 | 60 | 6 | 7 | Actual |
| 36694 | 20229.86 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
| 15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-06 | 60 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
| 37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-09 | 60 | 5 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
| 27852 | 16141.90 | 2024-06-07 | 60 | 1 | 13 | Actual |
| 23625 | 53820.00 | 2024-03-07 | 60 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-08 | 60 | 1 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
| 14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-06 | 60 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-06 | 60 | 1 | 7 | Actual |
| 16636 | 53058.00 | 2023-08-08 | 60 | 1 | 4 | Actual |
| 11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
| 37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-05-08 | 60 | 6 | 4 | Actual |
| 16903 | 16175.00 | 2023-08-08 | 60 | 4 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-08 | 60 | 4 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-06 | 60 | 4 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-08 | 60 | 6 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-08 | 60 | 6 | 7 | Budget |
| 30904 | 60218.87 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-08 | 60 | 1 | 12 | Actual |
| 22833 | 39961.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
| 36984 | 30666.74 | 2025-02-06 | 60 | 2 | 13 | Actual |
| 18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
Generated 2025-06-07 23:22:38.326 UTC