[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1006 > < TAKE 120 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12861 | 9300.00 | 2023-04-14 | 60 | 2 | 6 | Budget |
| 13390 | 19100.00 | 2023-04-14 | 60 | 6 | 8 | Budget |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-12 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-12 | 60 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-14 | 60 | 6 | 13 | Actual |
| 21463 | 13232.92 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
| 20234 | 53820.27 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
| 24414 | 3372.10 | 2024-03-13 | 60 | 5 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-14 | 60 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
| 7862 | 19800.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 10706 | 20600.00 | 2023-02-12 | 60 | 4 | 6 | Budget |
| 31494 | 88274.00 | 2024-10-13 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-14 | 60 | 5 | 11 | Actual |
| 6742 | 24700.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 23979 | 19088.00 | 2024-03-13 | 60 | 4 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 12590 | 34400.00 | 2023-04-14 | 60 | 6 | 4 | Budget |
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-12 | 60 | 1 | 7 | Budget |
| 37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
| 39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-13 | 60 | 6 | 12 | Actual |
| 20522 | 1183.76 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
| 5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2024-11-13 | 60 | 2 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
| 19522 | 3404.01 | 2023-10-14 | 60 | 6 | 12 | Actual |
| 3884 | 9600.00 | 2022-08-14 | 60 | 2 | 6 | Budget |
| 30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
| 39260 | 22275.35 | 2025-04-14 | 60 | 1 | 13 | Actual |
| 5056 | 25272.00 | 2022-09-14 | 60 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-14 | 60 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
| 35835 | 30989.55 | 2025-01-12 | 60 | 2 | 13 | Actual |
| 9689 | 18100.00 | 2023-01-12 | 60 | 6 | 6 | Budget |
| 615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-14 | 60 | 3 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
| 33033 | 53820.00 | 2024-11-13 | 60 | 6 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
| 29778 | 51227.79 | 2024-08-13 | 60 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-05-14 | 60 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-14 | 60 | 4 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
| 26517 | 2655.06 | 2024-05-13 | 60 | 5 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-13 | 60 | 2 | 13 | Actual |
| 142 | 5000.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
| 10155 | 15939.00 | 2023-02-12 | 60 | 6 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 33868 | 48438.00 | 2024-12-14 | 60 | 6 | 5 | Actual |
| 14156 | 46662.56 | 2023-05-14 | 60 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-03-13 | 60 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2022-11-14 | 60 | 6 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
| 19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-12 | 60 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-14 | 60 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
| 38436 | 58126.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
| 11077 | 26484.91 | 2023-02-12 | 60 | 2 | 8 | Actual |
| 32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-14 | 60 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2022-07-15 | 60 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
Generated 2025-06-13 22:12:45.593 UTC