[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1002 > < TAKE 384 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39048 | 3741.25 | 2025-04-05 | 60 | 5 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 39140 | 24712.92 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
| 27792 | 39932.35 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 9363 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 12531 | 47564.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 19174 | 59800.68 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-05 | 60 | 7 | 3 | Budget |
| 2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 8424 | 27560.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2022-05-05 | 60 | 3 | 6 | Budget |
| 20996 | 21901.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 32618 | 83030.00 | 2024-11-04 | 60 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2022-08-05 | 60 | 2 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-06 | 60 | 1 | 7 | Budget |
| 20082 | 59202.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 30964 | 31261.98 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-06 | 60 | 2 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 1047 | 15700.00 | 2022-05-05 | 60 | 6 | 8 | Budget |
| 25392 | 9447.74 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-04 | 60 | 5 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-06 | 60 | 1 | 8 | Actual |
| 39168 | 9788.18 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 29838 | 35383.33 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 27260 | 19977.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-04 | 60 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-05 | 60 | 1 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-05 | 60 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 21824 | 53775.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
| 12343 | 25806.00 | 2023-04-05 | 60 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
| 8376 | 10088.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-05 | 60 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 2440 | 40900.00 | 2022-07-06 | 60 | 1 | 4 | Budget |
| 32911 | 11264.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-04 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
| 6329 | 14820.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-03 | 60 | 4 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-06 | 60 | 2 | 6 | Budget |
| 3100 | 28280.00 | 2022-07-06 | 60 | 6 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-05 | 60 | 6 | 13 | Actual |
| 36136 | 64584.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 25775 | 17402.00 | 2024-05-04 | 60 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
| 14034 | 59202.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 12344 | 28100.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 12204 | 21328.75 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 28214 | 58664.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-05 | 60 | 2 | 12 | Actual |
| 36778 | 22673.52 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 12861 | 9300.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-05 | 60 | 1 | 8 | Budget |
| 1186 | 14300.00 | 2022-06-05 | 60 | 6 | 3 | Budget |
| 11078 | 16000.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 6798 | 15680.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-05 | 60 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-05 | 60 | 6 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
Generated 2025-06-04 13:35:56.821 UTC