[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1015 > < TAKE 1000
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
| 9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-11 | 60 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
| 13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
| 32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
| 8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
| 16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
| 5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
| 10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
| 16108 | 42132.17 | 2023-07-13 | 60 | 2 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-11 | 60 | 2 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2023-01-10 | 60 | 1 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-12 | 60 | 1 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-12 | 60 | 3 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-11 | 60 | 2 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-12 | 60 | 2 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-10 | 60 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-11 | 60 | 6 | 7 | Actual |
| 33415 | 5334.90 | 2024-11-11 | 60 | 2 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 1786 | 7878.00 | 2022-06-12 | 60 | 5 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-11 | 60 | 7 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-12 | 60 | 1 | 8 | Budget |
| 35517 | 16641.49 | 2025-01-10 | 60 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-12 | 60 | 6 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-12 | 60 | 4 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-12 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-10-12 | 60 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2024-08-11 | 60 | 6 | 11 | Actual |
| 34445 | 7558.35 | 2024-12-12 | 60 | 5 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-12 | 60 | 4 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
| 26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
| 10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-11 | 60 | 4 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-11 | 60 | 6 | 13 | Actual |
| 22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-11 | 60 | 3 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-12 | 60 | 1 | 3 | Actual |
| 27412 | 105381.83 | 2024-06-11 | 60 | 1 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-12 | 60 | 1 | 3 | Budget |
| 29920 | 19467.08 | 2024-08-11 | 60 | 4 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-11 | 60 | 6 | 12 | Actual |
| 21523 | 2316.76 | 2023-12-13 | 60 | 1 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-10 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-10 | 60 | 6 | 13 | Actual |
| 10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 15817 | 4922.00 | 2023-07-13 | 60 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-12 | 60 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-11 | 60 | 6 | 8 | Actual |
| 6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
| 10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
| 17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
| 21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-13 | 60 | 1 | 5 | Actual |
| 38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
| 15730 | 43997.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
| 23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-12 | 60 | 6 | 12 | Actual |
| 19825 | 38033.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
| 27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2024-12-12 | 60 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
Generated 2025-06-12 00:33:37.560 UTC