[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1015 > < TAKE 112 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24834 | 41576.00 | 2024-04-09 | 60 | 1 | 5 | Actual |
| 12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-10 | 60 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-04-10 | 60 | 1 | 3 | Budget |
| 13005 | 11800.00 | 2023-04-10 | 60 | 5 | 6 | Budget |
| 6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
| 34477 | 30841.76 | 2024-12-10 | 60 | 6 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-08 | 60 | 6 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-10 | 60 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
| 22974 | 15973.00 | 2024-02-08 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-10 | 60 | 6 | 5 | Actual |
| 33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
| 25564 | 1196.53 | 2024-04-09 | 60 | 2 | 12 | Actual |
| 22680 | 22245.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-11 | 60 | 6 | 3 | Actual |
| 13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
| 11603 | 33120.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 10425 | 40500.00 | 2023-02-08 | 60 | 1 | 5 | Budget |
| 16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
| 33121 | 50739.91 | 2024-11-09 | 60 | 2 | 8 | Actual |
| 9772 | 42800.00 | 2023-01-08 | 60 | 1 | 7 | Actual |
| 22621 | 55614.00 | 2024-02-08 | 60 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
| 29746 | 45861.03 | 2024-08-09 | 60 | 2 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2022-12-11 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 803 | 36600.00 | 2022-05-10 | 60 | 1 | 7 | Budget |
| 11030 | 42800.00 | 2023-02-08 | 60 | 1 | 8 | Budget |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-11 | 60 | 6 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
| 4959 | 17472.00 | 2022-09-10 | 60 | 1 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-10 | 60 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-05-09 | 60 | 5 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-10 | 60 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-09 | 60 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-10 | 60 | 1 | 4 | Budget |
| 1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
| 5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
| 4491 | 20460.00 | 2022-09-10 | 60 | 1 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-08 | 60 | 2 | 8 | Actual |
| 13202 | 32844.00 | 2023-04-10 | 60 | 6 | 7 | Actual |
| 23925 | 4671.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-10 | 60 | 4 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-11 | 60 | 2 | 11 | Actual |
| 27412 | 105381.83 | 2024-06-09 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-10 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-02-08 | 60 | 6 | 6 | Budget |
| 32408 | 37123.00 | 2024-10-09 | 60 | 2 | 13 | Actual |
| 35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-11 | 60 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 38376 | 52118.00 | 2025-04-10 | 60 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
| 331 | 31600.00 | 2022-05-10 | 60 | 1 | 5 | Budget |
| 25277 | 44850.40 | 2024-04-09 | 60 | 6 | 8 | Actual |
| 1596 | 19800.00 | 2022-06-10 | 60 | 1 | 6 | Budget |
| 19375 | 6934.93 | 2023-10-10 | 60 | 5 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2023-11-10 | 60 | 5 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-10 | 60 | 1 | 7 | Budget |
| 6412 | 34000.00 | 2022-10-10 | 60 | 1 | 7 | Budget |
| 10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-10 | 60 | 7 | 3 | Actual |
| 3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
| 22498 | 1349.72 | 2024-01-08 | 60 | 1 | 12 | Actual |
| 15928 | 20495.00 | 2023-07-11 | 60 | 6 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
| 2576 | 29440.00 | 2022-07-11 | 60 | 1 | 5 | Actual |
| 9590 | 15600.00 | 2023-01-08 | 60 | 4 | 6 | Budget |
| 10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 9542 | 28300.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-02-08 | 60 | 1 | 12 | Actual |
| 9828 | 25200.00 | 2023-01-08 | 60 | 6 | 7 | Actual |
Generated 2025-06-09 06:16:04.838 UTC