[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1005 > < TAKE 248 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24360 | 9639.24 | 2024-03-09 | 60 | 3 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
| 20610 | 82524.00 | 2023-12-11 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
| 16428 | 1349.72 | 2023-07-11 | 60 | 2 | 12 | Actual |
| 33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-10 | 60 | 6 | 7 | Actual |
| 36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
| 33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-10 | 60 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
| 11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 189 | 43120.00 | 2022-05-10 | 60 | 1 | 4 | Actual |
| 7122 | 28560.00 | 2022-11-10 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-10 | 60 | 1 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-10 | 60 | 6 | 5 | Budget |
| 15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
| 32439 | 33572.05 | 2024-10-09 | 60 | 6 | 13 | Actual |
| 22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 29275 | 54142.00 | 2024-08-09 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
| 1315 | 44440.00 | 2022-06-10 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2022-06-10 | 60 | 1 | 4 | Budget |
| 5942 | 29000.00 | 2022-10-10 | 60 | 1 | 5 | Budget |
| 33715 | 18113.00 | 2024-12-10 | 60 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-09 | 60 | 6 | 7 | Actual |
| 36721 | 16186.17 | 2025-02-08 | 60 | 4 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
| 25775 | 17402.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-09 | 60 | 1 | 7 | Actual |
| 25008 | 15672.00 | 2024-04-09 | 60 | 4 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 32089 | 32673.71 | 2024-10-09 | 60 | 1 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
| 36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
| 7350 | 15600.00 | 2022-11-10 | 60 | 4 | 6 | Budget |
| 27852 | 16141.90 | 2024-06-09 | 60 | 1 | 13 | Actual |
| 20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-10 | 60 | 1 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-10 | 60 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-09 | 60 | 2 | 13 | Actual |
| 25803 | 66468.00 | 2024-05-09 | 60 | 1 | 4 | Actual |
| 28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 6330 | 17400.00 | 2022-10-10 | 60 | 6 | 6 | Budget |
| 29509 | 16825.00 | 2024-08-09 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-11 | 60 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-10 | 60 | 6 | 12 | Actual |
| 4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
| 27440 | 55758.18 | 2024-06-09 | 60 | 2 | 8 | Actual |
| 12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 6084 | 19656.00 | 2022-10-10 | 60 | 1 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-11 | 60 | 2 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-10 | 60 | 6 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-10 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-08 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-10 | 60 | 6 | 4 | Budget |
| 7302 | 27560.00 | 2022-11-10 | 60 | 3 | 6 | Actual |
| 616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 23979 | 19088.00 | 2024-03-09 | 60 | 4 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-10 | 60 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-02-08 | 60 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-09 | 60 | 6 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-10 | 60 | 1 | 7 | Actual |
| 37988 | 19378.78 | 2025-03-10 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-10 | 60 | 6 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-11 | 60 | 4 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-10 | 60 | 2 | 12 | Actual |
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 17232 | 14314.86 | 2023-08-10 | 60 | 1 | 11 | Actual |
| 4354 | 17900.00 | 2022-08-10 | 60 | 2 | 8 | Budget |
| 12484 | 7200.00 | 2023-04-10 | 60 | 7 | 3 | Budget |
Generated 2025-06-09 12:38:53.011 UTC