[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1001 > < TAKE 512 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8846 | 16600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-02-14 | 60 | 1 | 7 | Budget |
| 17287 | 9733.92 | 2023-08-16 | 60 | 3 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-17 | 60 | 1 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
| 17640 | 11122.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 11461 | 38272.00 | 2023-03-16 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-16 | 60 | 2 | 12 | Actual |
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 616 | 17200.00 | 2022-05-16 | 60 | 4 | 6 | Budget |
| 5289 | 34000.00 | 2022-09-16 | 60 | 1 | 7 | Budget |
| 24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 14447 | 4008.28 | 2023-05-16 | 60 | 6 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-16 | 60 | 1 | 5 | Actual |
| 29242 | 81144.00 | 2024-08-15 | 60 | 1 | 4 | Actual |
| 35429 | 54085.42 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-15 | 60 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-15 | 60 | 6 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-16 | 60 | 2 | 6 | Budget |
| 16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 15100 | 91693.70 | 2023-06-16 | 60 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-16 | 60 | 6 | 4 | Actual |
| 36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 22234 | 40773.05 | 2024-01-14 | 60 | 2 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 2310 | 14300.00 | 2022-07-17 | 60 | 6 | 3 | Budget |
| 13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-15 | 60 | 6 | 11 | Actual |
| 28945 | 33913.09 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 38994 | 13895.70 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-16 | 60 | 1 | 7 | Actual |
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 32942 | 21872.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 17700 | 33933.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-17 | 60 | 6 | 4 | Budget |
| 18857 | 21022.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-16 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-16 | 60 | 4 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
| 33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
| 8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 37193 | 84456.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-17 | 60 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-17 | 60 | 6 | 7 | Budget |
| 17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-16 | 60 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-16 | 60 | 1 | 5 | Actual |
| 28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
| 37928 | 26719.34 | 2025-03-16 | 60 | 6 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-02-14 | 60 | 2 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
| 5476 | 17900.00 | 2022-09-16 | 60 | 2 | 8 | Budget |
| 12484 | 7200.00 | 2023-04-16 | 60 | 7 | 3 | Budget |
Generated 2025-06-16 01:36:24.253 UTC