[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1013 > < TAKE 250 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18170 | 38054.82 | 2023-09-19 | 60 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 28381 | 14168.00 | 2024-07-19 | 60 | 5 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-19 | 60 | 1 | 11 | Actual |
| 24742 | 57722.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 7122 | 28560.00 | 2022-11-19 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-19 | 60 | 1 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-18 | 60 | 4 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-17 | 60 | 1 | 12 | Actual |
| 2439 | 42680.00 | 2022-07-20 | 60 | 1 | 4 | Actual |
| 24834 | 41576.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 11931 | 20302.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-19 | 60 | 1 | 7 | Actual |
| 12260 | 19100.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 9637 | 8700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 6471 | 29400.00 | 2022-10-19 | 60 | 6 | 7 | Actual |
| 17581 | 59202.00 | 2023-09-19 | 60 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-19 | 60 | 1 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-19 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-18 | 60 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2024-06-18 | 60 | 2 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-20 | 60 | 2 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-19 | 60 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-19 | 60 | 5 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-18 | 60 | 6 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 23979 | 19088.00 | 2024-03-18 | 60 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-19 | 60 | 2 | 8 | Budget |
| 21732 | 52241.00 | 2024-01-17 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-19 | 60 | 1 | 4 | Budget |
| 20855 | 41262.00 | 2023-12-20 | 60 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2022-11-19 | 60 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2022-09-19 | 60 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-19 | 60 | 2 | 8 | Actual |
| 38967 | 15727.65 | 2025-04-19 | 60 | 2 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-19 | 60 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-02-17 | 60 | 2 | 12 | Actual |
| 24563 | 2863.58 | 2024-03-18 | 60 | 6 | 12 | Actual |
| 943 | 48000.46 | 2022-05-19 | 60 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 34418 | 18894.73 | 2024-12-19 | 60 | 4 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-19 | 60 | 6 | 7 | Budget |
| 21971 | 30391.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 19348 | 10021.16 | 2023-10-19 | 60 | 4 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-19 | 60 | 1 | 7 | Actual |
| 28181 | 50053.00 | 2024-07-19 | 60 | 1 | 5 | Actual |
| 7205 | 24800.00 | 2022-11-19 | 60 | 1 | 6 | Budget |
| 7451 | 15132.00 | 2022-11-19 | 60 | 6 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-19 | 60 | 1 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-18 | 60 | 2 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-18 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-19 | 60 | 3 | 11 | Actual |
| 28301 | 6659.00 | 2024-07-19 | 60 | 2 | 6 | Actual |
| 36256 | 6943.00 | 2025-02-17 | 60 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-18 | 60 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-17 | 60 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-19 | 60 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-20 | 60 | 6 | 3 | Budget |
| 20730 | 55506.00 | 2023-12-20 | 60 | 1 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-19 | 60 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-09-19 | 60 | 1 | 3 | Actual |
| 2494 | 22700.00 | 2022-07-20 | 60 | 6 | 4 | Budget |
| 5151 | 10400.00 | 2022-09-19 | 60 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-19 | 60 | 1 | 3 | Actual |
| 17260 | 6108.32 | 2023-08-19 | 60 | 2 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 34035 | 13035.00 | 2024-12-19 | 60 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-19 | 60 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-20 | 60 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-19 | 60 | 1 | 5 | Actual |
| 38610 | 15142.00 | 2025-04-19 | 60 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 30844 | 106636.40 | 2024-09-18 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-19 | 60 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-20 | 60 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-19 | 60 | 3 | 6 | Budget |
| 14597 | 12318.00 | 2023-06-19 | 60 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2023-11-19 | 60 | 2 | 11 | Actual |
| 13524 | 68411.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-05-19 | 60 | 1 | 7 | Actual |
Generated 2025-06-18 03:45:47.124 UTC