[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1009 > < TAKE 120 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3231 | 19274.17 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 10099 | 28100.00 | 2023-02-13 | 60 | 1 | 3 | Budget |
| 31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
| 190 | 40900.00 | 2022-05-15 | 60 | 1 | 4 | Budget |
| 10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
| 1315 | 44440.00 | 2022-06-15 | 60 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 33534 | 29375.48 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
| 22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 9122 | 5300.00 | 2023-01-13 | 60 | 7 | 3 | Budget |
| 31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 31166 | 8809.43 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-15 | 60 | 3 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-15 | 60 | 2 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-15 | 60 | 5 | 6 | Budget |
| 35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-15 | 60 | 6 | 5 | Budget |
| 11217 | 28100.00 | 2023-03-15 | 60 | 1 | 3 | Budget |
| 9589 | 14170.00 | 2023-01-13 | 60 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 615 | 16692.00 | 2022-05-15 | 60 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-13 | 60 | 6 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-16 | 60 | 6 | 3 | Budget |
| 9225 | 30720.00 | 2023-01-13 | 60 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-15 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-13 | 60 | 4 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
| 11877 | 9598.00 | 2023-03-15 | 60 | 5 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2022-12-16 | 60 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-15 | 60 | 4 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
| 662 | 9984.00 | 2022-05-15 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-15 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-13 | 60 | 6 | 3 | Budget |
| 36957 | 31635.17 | 2025-02-13 | 60 | 1 | 13 | Actual |
| 18462 | 2291.23 | 2023-09-15 | 60 | 1 | 12 | Actual |
| 8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 29838 | 35383.33 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 330 | 33920.00 | 2022-05-15 | 60 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
| 33153 | 50739.91 | 2024-11-14 | 60 | 6 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
| 943 | 48000.46 | 2022-05-15 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 30189 | 30021.11 | 2024-08-14 | 60 | 6 | 13 | Actual |
| 15128 | 36604.79 | 2023-06-15 | 60 | 2 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 19613 | 61175.00 | 2023-11-15 | 60 | 6 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-13 | 60 | 2 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-14 | 60 | 2 | 11 | Actual |
| 33564 | 45516.14 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 5151 | 10400.00 | 2022-09-15 | 60 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-14 | 60 | 2 | 13 | Actual |
| 36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 1982 | 28280.00 | 2022-06-15 | 60 | 6 | 7 | Actual |
| 28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 5288 | 33280.00 | 2022-09-15 | 60 | 1 | 7 | Actual |
| 8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 34124 | 78200.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-14 | 60 | 1 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-13 | 60 | 3 | 6 | Actual |
Generated 2025-06-14 19:17:46.954 UTC