[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 1454 | 37080.00 | 2022-06-06 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-06 | 60 | 6 | 3 | Budget |
| 30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
| 10752 | 11800.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
| 8376 | 10088.00 | 2022-12-07 | 60 | 2 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-06 | 60 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-06 | 60 | 1 | 4 | Actual |
| 31258 | 16141.90 | 2024-09-05 | 60 | 1 | 13 | Actual |
| 13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-06 | 60 | 6 | 5 | Actual |
| 22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 7350 | 15600.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
| 28301 | 6659.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 1927 | 36600.00 | 2022-06-06 | 60 | 1 | 7 | Budget |
| 4877 | 28800.00 | 2022-09-06 | 60 | 6 | 5 | Budget |
| 4167 | 34000.00 | 2022-08-06 | 60 | 1 | 7 | Budget |
| 38819 | 86076.93 | 2025-04-06 | 60 | 1 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-05 | 60 | 1 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-06 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-05 | 60 | 6 | 13 | Actual |
| 6983 | 30100.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
| 11876 | 11800.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-06 | 60 | 5 | 11 | Actual |
| 23712 | 62969.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
| 18493 | 3741.25 | 2023-09-06 | 60 | 6 | 12 | Actual |
| 23684 | 11242.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-05 | 60 | 6 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 7779 | 15200.00 | 2022-11-06 | 60 | 6 | 8 | Budget |
| 24094 | 76783.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-05 | 60 | 4 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 21971 | 30391.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-06 | 60 | 4 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-07 | 60 | 1 | 12 | Actual |
| 9039 | 14800.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 31818 | 20845.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-06 | 60 | 5 | 6 | Actual |
| 331 | 31600.00 | 2022-05-06 | 60 | 1 | 5 | Budget |
| 20996 | 21901.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
Generated 2025-06-06 03:01:26.635 UTC