[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1009 > < TAKE 128 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-05-11 | 60 | 5 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-12 | 60 | 2 | 8 | Budget |
| 31046 | 19658.57 | 2024-09-11 | 60 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-12 | 60 | 1 | 4 | Actual |
| 36519 | 100504.47 | 2025-02-10 | 60 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
| 520 | 6600.00 | 2022-05-12 | 60 | 2 | 6 | Budget |
| 36136 | 64584.00 | 2025-02-10 | 60 | 1 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
| 34773 | 74382.00 | 2025-01-10 | 60 | 1 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-13 | 60 | 7 | 3 | Budget |
| 7066 | 27160.00 | 2022-11-12 | 60 | 1 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 1315 | 44440.00 | 2022-06-12 | 60 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2022-10-12 | 60 | 7 | 3 | Budget |
| 1692 | 24336.00 | 2022-06-12 | 60 | 3 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
| 30461 | 61438.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 13333 | 26763.70 | 2023-04-12 | 60 | 2 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
| 6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
| 17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2024-10-11 | 60 | 1 | 13 | Actual |
| 20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
| 24360 | 9639.24 | 2024-03-11 | 60 | 3 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-12 | 60 | 1 | 4 | Budget |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
| 15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
| 37434 | 28620.00 | 2025-03-12 | 60 | 3 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-12 | 60 | 6 | 4 | Budget |
| 39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
| 20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
| 37379 | 25290.00 | 2025-03-12 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-10 | 60 | 6 | 12 | Actual |
| 1596 | 19800.00 | 2022-06-12 | 60 | 1 | 6 | Budget |
| 569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
| 11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
| 568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-10 | 60 | 4 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
| 12483 | 9752.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
| 330 | 33920.00 | 2022-05-12 | 60 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
| 29718 | 97855.93 | 2024-08-11 | 60 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
| 18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
| 28684 | 35383.33 | 2024-07-12 | 60 | 1 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-12 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
| 37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
| 10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-13 | 60 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
| 472 | 19800.00 | 2022-05-12 | 60 | 1 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
| 39080 | 24582.07 | 2025-04-12 | 60 | 6 | 11 | Actual |
| 10286 | 49082.00 | 2023-02-10 | 60 | 1 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-11 | 60 | 2 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-12 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
| 20763 | 36149.00 | 2023-12-13 | 60 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-12 | 60 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-12 | 60 | 6 | 4 | Budget |
| 25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-10 | 60 | 5 | 6 | Budget |
| 3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
| 27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-12 | 60 | 5 | 6 | Budget |
| 4877 | 28800.00 | 2022-09-12 | 60 | 6 | 5 | Budget |
| 36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-10 | 60 | 1 | 11 | Actual |
Generated 2025-06-11 03:50:09.065 UTC