[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 997
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-06 | 60 | 1 | 12 | Actual |
| 3933 | 23400.00 | 2022-08-08 | 60 | 3 | 6 | Budget |
| 34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-08 | 60 | 1 | 6 | Budget |
| 9636 | 7644.00 | 2023-01-06 | 60 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2023-11-08 | 60 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
| 35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
| 33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
| 30368 | 85652.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2023-10-08 | 60 | 2 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-08 | 60 | 1 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-07 | 60 | 5 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
| 8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
| 20322 | 6934.93 | 2023-11-08 | 60 | 2 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 3932 | 20176.00 | 2022-08-08 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-08 | 60 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-07 | 60 | 2 | 13 | Actual |
| 25775 | 17402.00 | 2024-05-07 | 60 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-08 | 60 | 1 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-06 | 60 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-06 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-08 | 60 | 6 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
| 19206 | 47115.60 | 2023-10-08 | 60 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-09 | 60 | 1 | 7 | Budget |
| 6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
| 10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
| 2904 | 10400.00 | 2022-07-09 | 60 | 5 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-06 | 60 | 1 | 6 | Budget |
| 4677 | 50880.00 | 2022-09-08 | 60 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-08 | 60 | 2 | 8 | Budget |
| 663 | 9700.00 | 2022-05-08 | 60 | 5 | 6 | Budget |
| 37319 | 55973.00 | 2025-03-08 | 60 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-08 | 60 | 5 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
| 37193 | 84456.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-08 | 60 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2025-01-06 | 60 | 4 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-09 | 60 | 6 | 3 | Budget |
| 28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
| 20403 | 6362.58 | 2023-11-08 | 60 | 5 | 11 | Actual |
| 37106 | 48128.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-08 | 60 | 2 | 11 | Actual |
| 21971 | 30391.00 | 2024-01-06 | 60 | 3 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-08 | 60 | 2 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-07 | 60 | 4 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2024-10-07 | 60 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-01-06 | 60 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
| 386 | 25480.00 | 2022-05-08 | 60 | 6 | 5 | Actual |
| 5532 | 23757.58 | 2022-09-08 | 60 | 6 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
| 14750 | 36239.00 | 2023-06-08 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-07 | 60 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-07 | 60 | 2 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
| 6329 | 14820.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-08 | 60 | 1 | 4 | Budget |
| 22113 | 63148.00 | 2024-01-06 | 60 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 20763 | 36149.00 | 2023-12-09 | 60 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 7253 | 11336.00 | 2022-11-08 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 24774 | 33584.00 | 2024-04-07 | 60 | 6 | 4 | Actual |
| 14597 | 12318.00 | 2023-06-08 | 60 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-07 | 60 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-08 | 60 | 2 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-08 | 60 | 7 | 3 | Actual |
| 23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-09 | 60 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-09 | 60 | 6 | 6 | Budget |
| 31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-05-08 | 60 | 7 | 3 | Budget |
| 1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
| 25537 | 2080.59 | 2024-04-07 | 60 | 1 | 12 | Actual |
| 22234 | 40773.05 | 2024-01-06 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-07 | 60 | 6 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-09 | 60 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-06-07 | 60 | 2 | 8 | Actual |
Generated 2025-06-07 21:20:50.489 UTC