[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1005 > < TAKE 992 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20763 | 36149.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
| 8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 18082 | 52145.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-12 | 60 | 6 | 12 | Actual |
| 14391 | 1909.31 | 2023-05-14 | 60 | 1 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-13 | 60 | 1 | 12 | Actual |
| 12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
| 10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
| 16516 | 96876.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-12 | 60 | 6 | 5 | Actual |
| 6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
| 36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
| 4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-03-14 | 60 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 32229 | 23589.50 | 2024-10-13 | 60 | 6 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-14 | 60 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-12 | 60 | 2 | 6 | Budget |
| 35571 | 17940.46 | 2025-01-12 | 60 | 4 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
| 27412 | 105381.83 | 2024-06-13 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 245 | 26040.00 | 2022-05-14 | 60 | 6 | 4 | Actual |
| 10610 | 9508.00 | 2023-02-12 | 60 | 2 | 6 | Actual |
| 33564 | 45516.14 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 28766 | 18512.81 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-15 | 60 | 1 | 5 | Budget |
| 12589 | 38272.00 | 2023-04-14 | 60 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-13 | 60 | 3 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
| 18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-12 | 60 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-12 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-14 | 60 | 1 | 4 | Actual |
| 27761 | 4943.40 | 2024-06-13 | 60 | 2 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
| 27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-14 | 60 | 2 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-12 | 60 | 6 | 13 | Actual |
| 57 | 16320.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-14 | 60 | 2 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
| 569 | 23000.00 | 2022-05-14 | 60 | 3 | 6 | Budget |
| 37106 | 48128.00 | 2025-03-14 | 60 | 6 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 26463 | 13275.47 | 2024-05-13 | 60 | 3 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-14 | 60 | 6 | 4 | Budget |
| 28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-14 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-13 | 60 | 1 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-14 | 60 | 1 | 13 | Actual |
| 4548 | 13500.00 | 2022-09-14 | 60 | 6 | 3 | Budget |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
| 2762 | 6600.00 | 2022-07-15 | 60 | 2 | 6 | Budget |
| 1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-13 | 60 | 6 | 7 | Actual |
| 3558 | 49000.00 | 2022-08-14 | 60 | 1 | 4 | Budget |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 22893 | 24639.00 | 2024-02-12 | 60 | 1 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-12 | 60 | 1 | 4 | Actual |
| 22234 | 40773.05 | 2024-01-12 | 60 | 2 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-15 | 60 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2024-01-12 | 60 | 5 | 6 | Actual |
Generated 2025-06-13 18:46:11.705 UTC