[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1005 > < TAKE 248 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-10 | 60 | 7 | 3 | Actual |
| 30692 | 17728.00 | 2024-09-11 | 60 | 6 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
| 23123 | 61594.00 | 2024-02-10 | 60 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-04-12 | 60 | 5 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
| 25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-13 | 60 | 1 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-10 | 60 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
| 10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
| 1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
| 26463 | 13275.47 | 2024-05-11 | 60 | 3 | 11 | Actual |
| 246 | 22700.00 | 2022-05-12 | 60 | 6 | 4 | Budget |
| 21645 | 58006.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-02-10 | 60 | 5 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-11 | 60 | 6 | 12 | Actual |
| 33033 | 53820.00 | 2024-11-11 | 60 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
| 38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
| 38610 | 15142.00 | 2025-04-12 | 60 | 4 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-12 | 60 | 1 | 11 | Actual |
| 3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
| 22023 | 10850.00 | 2024-01-10 | 60 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
| 38048 | 41106.84 | 2025-03-12 | 60 | 6 | 12 | Actual |
| 19613 | 61175.00 | 2023-11-12 | 60 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-11 | 60 | 2 | 13 | Actual |
| 25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
| 11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-11 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
| 38529 | 24298.00 | 2025-04-12 | 60 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-12 | 60 | 2 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-12 | 60 | 4 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-12 | 60 | 6 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-12 | 60 | 6 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-11 | 60 | 2 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
| 13062 | 21349.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
| 190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
| 3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 616 | 17200.00 | 2022-05-12 | 60 | 4 | 6 | Budget |
| 30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
| 11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
| 24867 | 40365.00 | 2024-04-11 | 60 | 6 | 5 | Actual |
| 4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2023-04-12 | 60 | 2 | 8 | Budget |
| 23979 | 19088.00 | 2024-03-11 | 60 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-11 | 60 | 6 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-10 | 60 | 6 | 4 | Budget |
| 22801 | 45881.00 | 2024-02-10 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-02-10 | 60 | 2 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-12 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
| 30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
| 14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-13 | 60 | 1 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-10 | 60 | 1 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-12 | 60 | 1 | 8 | Actual |
| 30661 | 13637.00 | 2024-09-11 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-10 | 60 | 1 | 8 | Budget |
| 1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
| 10562 | 23800.00 | 2023-02-10 | 60 | 1 | 6 | Budget |
| 2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-11 | 60 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-12 | 60 | 3 | 6 | Budget |
| 34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
| 32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
Generated 2025-06-11 11:02:35.031 UTC