[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1005 > < TAKE 248 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14218 | 20229.86 | 2023-05-11 | 60 | 1 | 11 | Actual |
| 34865 | 19665.00 | 2025-01-09 | 60 | 7 | 3 | Actual |
| 33001 | 81328.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-09 | 60 | 6 | 12 | Actual |
| 15302 | 13360.58 | 2023-06-11 | 60 | 4 | 11 | Actual |
| 12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-10 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-09 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-10 | 60 | 6 | 13 | Actual |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
| 8715 | 25480.00 | 2022-12-12 | 60 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-11 | 60 | 7 | 3 | Actual |
| 28739 | 20803.27 | 2024-07-11 | 60 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-11 | 60 | 7 | 3 | Budget |
| 2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 19406 | 17367.04 | 2023-10-11 | 60 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 386 | 25480.00 | 2022-05-11 | 60 | 6 | 5 | Actual |
| 1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
| 33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-09 | 60 | 6 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-09 | 60 | 6 | 12 | Actual |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 10156 | 17700.00 | 2023-02-09 | 60 | 6 | 3 | Budget |
| 10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
| 34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-02-09 | 60 | 1 | 5 | Actual |
| 7451 | 15132.00 | 2022-11-11 | 60 | 6 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-10 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 189 | 43120.00 | 2022-05-11 | 60 | 1 | 4 | Actual |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
| 25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-10 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
| 39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-10 | 60 | 3 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
| 24927 | 20344.00 | 2024-04-10 | 60 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
| 38584 | 25502.00 | 2025-04-11 | 60 | 3 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
| 5615 | 23100.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2022-05-11 | 60 | 7 | 3 | Budget |
| 15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
| 12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
| 37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
| 12015 | 36700.00 | 2023-03-11 | 60 | 1 | 7 | Budget |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 22621 | 55614.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2022-10-11 | 60 | 7 | 3 | Budget |
| 25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-11 | 60 | 6 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
| 5428 | 36400.00 | 2022-09-11 | 60 | 1 | 8 | Budget |
| 15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
| 2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
| 13334 | 16000.00 | 2023-04-11 | 60 | 2 | 8 | Budget |
| 11404 | 50900.00 | 2023-03-11 | 60 | 1 | 4 | Budget |
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-11 | 60 | 2 | 8 | Budget |
| 11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-12 | 60 | 6 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
Generated 2025-06-10 12:12:15.528 UTC