[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1013 > < TAKE 125 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7722 | 18546.88 | 2022-12-25 | 60 | 2 | 8 | Actual |
| 13202 | 32844.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-08-24 | 60 | 2 | 12 | Actual |
| 944 | 29400.00 | 2022-06-24 | 60 | 1 | 8 | Budget |
| 14273 | 13106.32 | 2023-06-24 | 60 | 3 | 11 | Actual |
| 14538 | 67095.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2022-11-24 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2022-09-24 | 60 | 3 | 6 | Actual |
| 27031 | 53903.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 6741 | 20900.00 | 2022-12-25 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2023-05-25 | 60 | 6 | 3 | Budget |
| 17880 | 8062.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2024-09-23 | 60 | 2 | 11 | Actual |
| 3042 | 36400.00 | 2022-08-25 | 60 | 1 | 7 | Actual |
| 2493 | 24240.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2024-08-24 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2024-12-24 | 60 | 1 | 13 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2023-07-25 | 60 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-03-25 | 60 | 7 | 3 | Budget |
| 8327 | 25506.00 | 2023-01-25 | 60 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-04-24 | 60 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 3615 | 29120.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 13005 | 11800.00 | 2023-05-25 | 60 | 5 | 6 | Budget |
| 12589 | 38272.00 | 2023-05-25 | 60 | 6 | 4 | Actual |
| 8798 | 46667.10 | 2023-01-25 | 60 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 803 | 36600.00 | 2022-06-24 | 60 | 1 | 7 | Budget |
| 27319 | 83674.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 14917 | 13689.00 | 2023-07-25 | 60 | 5 | 6 | Actual |
| 18493 | 3741.25 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 15100 | 91693.70 | 2023-07-25 | 60 | 1 | 8 | Actual |
| 9039 | 14800.00 | 2023-02-22 | 60 | 6 | 3 | Budget |
| 30248 | 80454.00 | 2024-10-24 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-03-25 | 60 | 1 | 8 | Budget |
| 11877 | 9598.00 | 2023-04-24 | 60 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2025-03-25 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-04-24 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 26074 | 16411.00 | 2024-06-23 | 60 | 4 | 6 | Actual |
| 33564 | 45516.14 | 2024-12-24 | 60 | 6 | 13 | Actual |
| 35217 | 19340.00 | 2025-02-22 | 60 | 6 | 6 | Actual |
| 4677 | 50880.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 28301 | 6659.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 26436 | 9727.54 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 16669 | 35682.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 12861 | 9300.00 | 2023-05-25 | 60 | 2 | 6 | Budget |
| 15576 | 19734.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-05-25 | 60 | 6 | 8 | Budget |
| 18370 | 3341.25 | 2023-10-25 | 60 | 5 | 11 | Actual |
| 1983 | 28200.00 | 2022-07-25 | 60 | 6 | 7 | Budget |
| 519 | 7800.00 | 2022-06-24 | 60 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-06-24 | 60 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2024-11-23 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 24622 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-05-25 | 60 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 37379 | 25290.00 | 2025-04-24 | 60 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2022-09-24 | 60 | 5 | 6 | Budget |
| 3883 | 10712.00 | 2022-09-24 | 60 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-06-24 | 60 | 2 | 8 | Budget |
| 24714 | 11362.00 | 2024-05-24 | 60 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2024-12-24 | 60 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2022-12-25 | 60 | 1 | 8 | Budget |
| 26911 | 16905.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 24186 | 88069.39 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 9636 | 7644.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 7917 | 14800.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
| 13585 | 22963.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 33387 | 19574.53 | 2024-12-24 | 60 | 1 | 12 | Actual |
| 25365 | 3435.93 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 38529 | 24298.00 | 2025-05-25 | 60 | 1 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-25 | 60 | 5 | 6 | Actual |
| 27614 | 18894.73 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 26490 | 12282.90 | 2024-06-23 | 60 | 4 | 11 | Actual |
| 21704 | 12558.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 13285 | 59591.59 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-25 | 60 | 2 | 8 | Actual |
| 32942 | 21872.00 | 2024-12-24 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-04-24 | 60 | 2 | 6 | Budget |
| 10946 | 32800.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 8984 | 20460.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2024-01-25 | 60 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 14391 | 1909.31 | 2023-06-24 | 60 | 1 | 12 | Actual |
| 37668 | 93674.04 | 2025-04-24 | 60 | 1 | 8 | Actual |
Generated 2025-07-24 16:37:35.712 UTC