[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 4084 | 17400.00 | 2022-08-07 | 60 | 6 | 6 | Budget |
| 28089 | 81282.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 1595 | 19968.00 | 2022-06-07 | 60 | 1 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-07 | 60 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 29509 | 16825.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 4877 | 28800.00 | 2022-09-07 | 60 | 6 | 5 | Budget |
| 19086 | 56810.00 | 2023-10-07 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-07 | 60 | 2 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
| 36229 | 27096.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2022-10-07 | 60 | 1 | 8 | Budget |
| 7397 | 8580.00 | 2022-11-07 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-07 | 60 | 3 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-07 | 60 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-07 | 60 | 3 | 11 | Actual |
| 18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2024-10-06 | 60 | 1 | 13 | Actual |
| 12204 | 21328.75 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-07 | 60 | 6 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 569 | 23000.00 | 2022-05-07 | 60 | 3 | 6 | Budget |
| 39318 | 41965.19 | 2025-04-07 | 60 | 6 | 13 | Actual |
| 1513 | 26400.00 | 2022-06-07 | 60 | 6 | 5 | Budget |
| 9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
| 12072 | 31556.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2024-12-07 | 60 | 1 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 22407 | 13869.10 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-08 | 60 | 6 | 4 | Budget |
| 17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-07 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-07 | 60 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 2254 | 20200.00 | 2022-07-08 | 60 | 1 | 3 | Budget |
| 27229 | 11370.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
| 21943 | 6931.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-08 | 60 | 1 | 8 | Budget |
| 28355 | 18241.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
| 24533 | 668.86 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 26048 | 21839.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
Generated 2025-06-06 15:32:50.372 UTC