[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE SKIP 16 SKIP 1014
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2762 | 6600.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 37486 | 15160.00 | 2025-10-01 | 60 | 5 | 6 | Actual |
| 10562 | 23800.00 | 2023-09-01 | 60 | 1 | 6 | Budget |
| 9226 | 30100.00 | 2023-08-01 | 60 | 6 | 4 | Budget |
| 3428 | 13500.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 11830 | 19016.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 13940 | 21022.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 15394 | 2099.73 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 38164 | 47937.23 | 2025-10-01 | 60 | 6 | 13 | Actual |
| 3286 | 25939.44 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 17287 | 9733.92 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 5008 | 9600.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
| 5475 | 30000.13 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 6329 | 14820.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2025-07-03 | 60 | 2 | 11 | Actual |
| 20915 | 20796.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
| 57 | 16320.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 14418 | 1170.99 | 2023-12-01 | 60 | 2 | 12 | Actual |
| 9308 | 31000.00 | 2023-08-01 | 60 | 1 | 5 | Budget |
| 2761 | 5460.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 13524 | 68411.00 | 2023-12-01 | 60 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 5103 | 16000.00 | 2023-04-03 | 60 | 4 | 6 | Budget |
| 7861 | 20900.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 245 | 26040.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
| 26517 | 2655.06 | 2024-11-30 | 60 | 5 | 11 | Actual |
| 11544 | 39376.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 35598 | 4084.88 | 2025-08-01 | 60 | 5 | 11 | Actual |
| 7302 | 27560.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-10-01 | 60 | 5 | 11 | Actual |
| 20023 | 20294.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 32831 | 6730.00 | 2025-06-02 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 27614 | 18894.73 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 802 | 37080.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2024-03-02 | 60 | 1 | 11 | Actual |
| 12203 | 16000.00 | 2023-10-01 | 60 | 2 | 8 | Budget |
| 33447 | 40715.35 | 2025-06-02 | 60 | 6 | 12 | Actual |
| 25803 | 66468.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 25681 | 86112.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2025-06-02 | 60 | 2 | 13 | Actual |
| 23979 | 19088.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 24005 | 14165.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 8425 | 28300.00 | 2023-07-04 | 60 | 3 | 6 | Budget |
| 2065 | 47515.60 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 17668 | 52047.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 35217 | 19340.00 | 2025-08-01 | 60 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-30 | 60 | 1 | 11 | Actual |
| 21322 | 16381.92 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 30368 | 85652.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 19266 | 24492.70 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 22146 | 63388.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-11-01 | 60 | 2 | 6 | Budget |
| 2171 | 15700.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 5345 | 26700.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
| 26463 | 13275.47 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 11782 | 32890.00 | 2023-10-01 | 60 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2025-07-03 | 60 | 3 | 11 | Actual |
| 14246 | 2959.32 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 39287 | 36719.48 | 2025-11-01 | 60 | 2 | 13 | Actual |
| 3699 | 29000.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 23838 | 39154.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 24506 | 2545.49 | 2024-09-30 | 60 | 1 | 12 | Actual |
| 16080 | 82361.71 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 33121 | 50739.91 | 2025-06-02 | 60 | 2 | 8 | Actual |
Generated 2025-12-31 22:50:59.345 UTC