[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1005 > < TAKE 768 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35517 | 16641.49 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 33623 | 76797.00 | 2024-12-07 | 60 | 1 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 12672 | 40500.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
| 18704 | 33584.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-06 | 60 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-07 | 60 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 663 | 9700.00 | 2022-05-07 | 60 | 5 | 6 | Budget |
| 11733 | 9300.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
| 23503 | 2673.15 | 2024-02-05 | 60 | 1 | 12 | Actual |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-05-07 | 60 | 1 | 6 | Budget |
| 31735 | 28620.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-07 | 60 | 5 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-07 | 60 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-07 | 60 | 2 | 12 | Actual |
| 14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 36136 | 64584.00 | 2025-02-05 | 60 | 1 | 5 | Actual |
| 22948 | 29838.00 | 2024-02-05 | 60 | 3 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-06 | 60 | 6 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-07 | 60 | 1 | 4 | Actual |
| 29625 | 71162.00 | 2024-08-06 | 60 | 1 | 7 | Actual |
| 19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 19792 | 50815.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-07 | 60 | 4 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-07 | 60 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-08 | 60 | 1 | 3 | Budget |
| 3980 | 16000.00 | 2022-08-07 | 60 | 4 | 6 | Budget |
| 32289 | 23000.12 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 36778 | 22673.52 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 5755 | 8080.00 | 2022-10-07 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 14300 | 10402.02 | 2023-05-07 | 60 | 4 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-07 | 60 | 4 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-07 | 60 | 1 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-08 | 60 | 1 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 10609 | 9300.00 | 2023-02-05 | 60 | 2 | 6 | Budget |
| 5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
| 17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 9636 | 7644.00 | 2023-01-05 | 60 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-07 | 60 | 2 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
| 37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-07 | 60 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-05-06 | 60 | 1 | 13 | Actual |
| 21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 246 | 22700.00 | 2022-05-07 | 60 | 6 | 4 | Budget |
| 23684 | 11242.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 37286 | 58995.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-07 | 60 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-07 | 60 | 6 | 12 | Actual |
Generated 2025-06-07 00:15:58.846 UTC