[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 23 SKIP 1000
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22588 | 97773.00 | 2024-01-29 | 60 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-03-31 | 60 | 6 | 8 | Budget |
| 8657 | 34880.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2023-08-31 | 60 | 1 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-01 | 60 | 3 | 6 | Budget |
| 28712 | 10879.69 | 2024-06-30 | 60 | 2 | 11 | Actual |
| 33534 | 29375.48 | 2024-10-30 | 60 | 2 | 13 | Actual |
| 2391 | 5940.00 | 2022-07-01 | 60 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-03-31 | 60 | 6 | 8 | Actual |
| 31166 | 8809.43 | 2024-08-30 | 60 | 2 | 12 | Actual |
| 17052 | 43534.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
| 18201 | 54364.22 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-03-31 | 60 | 1 | 5 | Actual |
| 2254 | 20200.00 | 2022-07-01 | 60 | 1 | 3 | Budget |
| 9494 | 10100.00 | 2022-12-29 | 60 | 2 | 6 | Budget |
| 7205 | 24800.00 | 2022-10-31 | 60 | 1 | 6 | Budget |
| 6880 | 6000.00 | 2022-10-31 | 60 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-03-31 | 60 | 1 | 13 | Actual |
| 28355 | 18241.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
| 16669 | 35682.00 | 2023-07-31 | 60 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2022-08-31 | 60 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-30 | 60 | 7 | 3 | Actual |
| 520 | 6600.00 | 2022-04-30 | 60 | 2 | 6 | Budget |
| 20175 | 95137.70 | 2023-10-31 | 60 | 1 | 8 | Actual |
| 32408 | 37123.00 | 2024-09-29 | 60 | 2 | 13 | Actual |
| 5943 | 29760.00 | 2022-09-30 | 60 | 1 | 5 | Actual |
| 22708 | 53563.00 | 2024-01-29 | 60 | 1 | 4 | Actual |
| 30661 | 13637.00 | 2024-08-30 | 60 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-03-30 | 60 | 2 | 6 | Actual |
| 20115 | 45926.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
| 23385 | 13614.84 | 2024-01-29 | 60 | 4 | 11 | Actual |
| 6412 | 34000.00 | 2022-09-30 | 60 | 1 | 7 | Budget |
| 11462 | 34400.00 | 2023-02-28 | 60 | 6 | 4 | Budget |
| 11461 | 38272.00 | 2023-02-28 | 60 | 6 | 4 | Actual |
| 33928 | 24971.00 | 2024-11-30 | 60 | 1 | 6 | Actual |
| 36016 | 13386.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-04-30 | 60 | 5 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2022-07-31 | 60 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2022-07-31 | 60 | 6 | 6 | Actual |
| 24927 | 20344.00 | 2024-03-30 | 60 | 1 | 6 | Actual |
| 7303 | 28300.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 13334 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
| 20023 | 20294.00 | 2023-10-31 | 60 | 6 | 6 | Actual |
| 28089 | 81282.00 | 2024-06-30 | 60 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 31707 | 6517.00 | 2024-09-29 | 60 | 2 | 6 | Actual |
| 24867 | 40365.00 | 2024-03-30 | 60 | 6 | 5 | Actual |
| 33623 | 76797.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-04-30 | 60 | 4 | 6 | Actual |
| 15160 | 47568.63 | 2023-05-31 | 60 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2023-08-31 | 60 | 6 | 6 | Actual |
| 31138 | 28481.08 | 2024-08-30 | 60 | 1 | 12 | Actual |
| 38436 | 58126.00 | 2025-03-31 | 60 | 1 | 5 | Actual |
| 8983 | 20900.00 | 2022-12-29 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
| 30281 | 46851.00 | 2024-08-30 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2024-08-30 | 60 | 4 | 11 | Actual |
| 7534 | 38000.00 | 2022-10-31 | 60 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-03-31 | 60 | 1 | 12 | Actual |
| 21613 | 83720.00 | 2023-12-29 | 60 | 1 | 3 | Actual |
| 25898 | 57641.00 | 2024-04-29 | 60 | 1 | 5 | Actual |
| 38164 | 47937.23 | 2025-02-28 | 60 | 6 | 13 | Actual |
| 26852 | 51750.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2024-08-30 | 60 | 2 | 13 | Actual |
| 15248 | 2991.24 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 27587 | 23360.77 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 37106 | 48128.00 | 2025-02-28 | 60 | 6 | 3 | Actual |
| 21856 | 35880.00 | 2023-12-29 | 60 | 6 | 5 | Actual |
| 25008 | 15672.00 | 2024-03-30 | 60 | 4 | 6 | Actual |
| 34477 | 30841.76 | 2024-11-30 | 60 | 6 | 11 | Actual |
| 9363 | 29200.00 | 2022-12-29 | 60 | 6 | 5 | Budget |
| 15517 | 60398.00 | 2023-07-01 | 60 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2022-12-29 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-01-29 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-09-29 | 60 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2023-09-30 | 60 | 6 | 4 | Actual |
Generated 2025-05-30 21:21:00.906 UTC