[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1011 > < TAKE 125 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
| 9494 | 10100.00 | 2023-01-10 | 60 | 2 | 6 | Budget |
| 616 | 17200.00 | 2022-05-12 | 60 | 4 | 6 | Budget |
| 20082 | 59202.00 | 2023-11-12 | 60 | 1 | 7 | Actual |
| 33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
| 29625 | 71162.00 | 2024-08-11 | 60 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-12 | 60 | 3 | 6 | Budget |
| 10155 | 15939.00 | 2023-02-10 | 60 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
| 30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
| 14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
| 3428 | 13500.00 | 2022-08-12 | 60 | 6 | 3 | Budget |
| 24214 | 46209.52 | 2024-03-11 | 60 | 2 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
| 14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-13 | 60 | 6 | 4 | Budget |
| 386 | 25480.00 | 2022-05-12 | 60 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
| 30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
| 21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
| 23090 | 62192.00 | 2024-02-10 | 60 | 1 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
| 8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
| 34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
| 11274 | 17296.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-11 | 60 | 2 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-12 | 60 | 1 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
| 12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-12 | 60 | 1 | 7 | Budget |
| 991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-10 | 60 | 1 | 6 | Budget |
| 12813 | 23202.00 | 2023-04-12 | 60 | 1 | 6 | Actual |
| 34364 | 8398.79 | 2024-12-12 | 60 | 2 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-11 | 60 | 1 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-10 | 60 | 6 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-10 | 60 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 2113 | 22789.38 | 2022-06-12 | 60 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-11 | 60 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-12 | 60 | 1 | 7 | Budget |
| 32651 | 53544.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
| 16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
| 34217 | 83358.69 | 2024-12-12 | 60 | 1 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-13 | 60 | 6 | 12 | Actual |
| 26346 | 58350.65 | 2024-05-11 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-12 | 60 | 1 | 8 | Budget |
| 25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-12 | 60 | 7 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
| 29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-11 | 60 | 2 | 13 | Actual |
| 12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
| 16608 | 22484.00 | 2023-08-12 | 60 | 7 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-12 | 60 | 6 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
| 36016 | 13386.00 | 2025-02-10 | 60 | 7 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-12 | 60 | 2 | 13 | Actual |
| 30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 19053 | 63806.00 | 2023-10-12 | 60 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
| 25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-12 | 60 | 6 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-12 | 60 | 1 | 12 | Actual |
| 4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
Generated 2025-06-11 10:34:24.632 UTC