[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1002 > < TAKE 250 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 943 | 48000.46 | 2022-05-13 | 60 | 1 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-13 | 60 | 3 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-14 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-13 | 60 | 1 | 7 | Actual |
| 24774 | 33584.00 | 2024-04-12 | 60 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-04-13 | 60 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
| 13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
| 27412 | 105381.83 | 2024-06-12 | 60 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-14 | 60 | 1 | 5 | Budget |
| 36426 | 78982.00 | 2025-02-11 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-11-12 | 60 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-13 | 60 | 5 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-13 | 60 | 1 | 5 | Actual |
| 1 | 22080.00 | 2022-05-13 | 60 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-11 | 60 | 6 | 5 | Budget |
| 38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
| 28381 | 14168.00 | 2024-07-13 | 60 | 5 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-12 | 60 | 6 | 4 | Actual |
| 11877 | 9598.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-12 | 60 | 4 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-14 | 60 | 6 | 5 | Actual |
| 6274 | 9700.00 | 2022-10-13 | 60 | 5 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 141 | 5520.00 | 2022-05-13 | 60 | 7 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-13 | 60 | 4 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
| 21350 | 10307.33 | 2023-12-14 | 60 | 2 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-13 | 60 | 1 | 8 | Budget |
| 25157 | 55434.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2022-11-13 | 60 | 3 | 6 | Budget |
| 33387 | 19574.53 | 2024-11-12 | 60 | 1 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-14 | 60 | 3 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-13 | 60 | 2 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-13 | 60 | 6 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-13 | 60 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-12 | 60 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
| 9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 20115 | 45926.00 | 2023-11-13 | 60 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
| 12532 | 50900.00 | 2023-04-13 | 60 | 1 | 4 | Budget |
| 18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-13 | 60 | 6 | 4 | Budget |
| 5532 | 23757.58 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
| 24927 | 20344.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-11 | 60 | 6 | 8 | Budget |
| 19053 | 63806.00 | 2023-10-13 | 60 | 1 | 7 | Actual |
| 3509 | 6480.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 36866 | 4992.34 | 2025-02-11 | 60 | 2 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-13 | 60 | 1 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
| 991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-13 | 60 | 6 | 8 | Budget |
| 26971 | 52118.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
| 14865 | 27351.00 | 2023-06-13 | 60 | 3 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-13 | 60 | 6 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-11 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-13 | 60 | 2 | 12 | Actual |
| 3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
| 4548 | 13500.00 | 2022-09-13 | 60 | 6 | 3 | Budget |
| 29428 | 21642.00 | 2024-08-12 | 60 | 1 | 6 | Actual |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
| 1844 | 18000.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
| 26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
| 36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-13 | 60 | 5 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 6554 | 51818.71 | 2022-10-13 | 60 | 1 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-13 | 60 | 3 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 9589 | 14170.00 | 2023-01-11 | 60 | 4 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-11 | 60 | 1 | 6 | Budget |
| 31166 | 8809.43 | 2024-09-12 | 60 | 2 | 12 | Actual |
| 27229 | 11370.00 | 2024-06-12 | 60 | 5 | 6 | Actual |
Generated 2025-06-13 02:16:48.834 UTC