[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1012 > < TAKE 125 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5475 | 30000.13 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 29778 | 51227.79 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 21943 | 6931.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 5756 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 11135 | 27878.87 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2022-06-03 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-03 | 60 | 2 | 11 | Actual |
| 141 | 5520.00 | 2022-05-03 | 60 | 7 | 3 | Actual |
| 21824 | 53775.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 24506 | 2545.49 | 2024-03-02 | 60 | 1 | 12 | Actual |
| 19940 | 30391.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 7861 | 20900.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
| 35517 | 16641.49 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 25245 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 29952 | 22215.00 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 13004 | 15997.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 25034 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-03 | 60 | 6 | 3 | Budget |
| 3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2022-09-03 | 60 | 1 | 3 | Budget |
| 7451 | 15132.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 5288 | 33280.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-03 | 60 | 6 | 13 | Actual |
| 8714 | 27200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 24982 | 29009.00 | 2024-04-02 | 60 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 2254 | 20200.00 | 2022-07-04 | 60 | 1 | 3 | Budget |
| 568 | 22698.00 | 2022-05-03 | 60 | 3 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 8518 | 8700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 15845 | 29838.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 30661 | 13637.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 3101 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
| 17260 | 6108.32 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 35160 | 17373.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 38967 | 15727.65 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 34714 | 30343.92 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 10658 | 29601.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 36547 | 44327.66 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
Generated 2025-06-03 00:58:21.701 UTC