[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 245 | 26040.00 | 2022-05-31 | 60 | 6 | 4 | Actual |
| 5289 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2022-05-31 | 60 | 6 | 7 | Actual |
| 22380 | 13742.50 | 2024-01-29 | 60 | 3 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-31 | 60 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-31 | 60 | 1 | 8 | Actual |
| 14917 | 13689.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-31 | 60 | 4 | 6 | Budget |
| 17990 | 24613.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-05-31 | 60 | 6 | 4 | Budget |
| 2170 | 24000.01 | 2022-07-01 | 60 | 6 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-31 | 60 | 1 | 6 | Actual |
| 4548 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 35748 | 37191.88 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 23625 | 53820.00 | 2024-03-30 | 60 | 6 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-29 | 60 | 6 | 4 | Budget |
| 4492 | 20900.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 36426 | 78982.00 | 2025-03-01 | 60 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2022-12-01 | 60 | 6 | 6 | Actual |
| 17640 | 11122.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-29 | 60 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
| 30581 | 9776.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 20082 | 59202.00 | 2023-12-01 | 60 | 1 | 7 | Actual |
| 11029 | 63982.58 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 10752 | 11800.00 | 2023-03-01 | 60 | 5 | 6 | Budget |
| 3510 | 8100.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
| 34986 | 66447.00 | 2025-01-29 | 60 | 1 | 5 | Actual |
| 3042 | 36400.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
| 10424 | 36800.00 | 2023-03-01 | 60 | 1 | 5 | Actual |
| 8656 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 24186 | 88069.39 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 20435 | 11579.70 | 2023-12-01 | 60 | 6 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 1844 | 18000.00 | 2022-07-01 | 60 | 6 | 6 | Budget |
| 30012 | 25936.35 | 2024-08-30 | 60 | 1 | 12 | Actual |
| 28121 | 52992.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2023-12-01 | 60 | 3 | 6 | Actual |
| 36579 | 52203.57 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 23533 | 3149.75 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 32117 | 16337.23 | 2024-10-30 | 60 | 2 | 11 | Actual |
| 1185 | 15040.00 | 2022-07-01 | 60 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 12344 | 28100.00 | 2023-05-01 | 60 | 1 | 3 | Budget |
| 17019 | 70324.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 34065 | 20066.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
| 35957 | 47093.00 | 2025-03-01 | 60 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-30 | 60 | 6 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 20610 | 82524.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-05-31 | 60 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-03-01 | 60 | 7 | 3 | Budget |
| 35019 | 41897.00 | 2025-01-29 | 60 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-05-01 | 60 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-05-01 | 60 | 4 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-30 | 60 | 2 | 13 | Actual |
| 34684 | 30343.92 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 10341 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 15637 | 33933.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-30 | 60 | 3 | 6 | Actual |
| 7917 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 31680 | 27273.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-30 | 60 | 1 | 11 | Actual |
| 14717 | 44894.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 36667 | 13895.70 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 33268 | 16032.97 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 7534 | 38000.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2023-12-01 | 60 | 6 | 3 | Actual |
Generated 2025-06-30 13:59:30.261 UTC