[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1015 > < TAKE 240 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 3933 | 23400.00 | 2022-08-07 | 60 | 3 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
| 37073 | 80454.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 1739 | 18564.00 | 2022-06-07 | 60 | 4 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-07 | 60 | 4 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-06 | 60 | 2 | 13 | Actual |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
| 31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 20702 | 11242.00 | 2023-12-08 | 60 | 7 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-07 | 60 | 1 | 8 | Actual |
| 7452 | 18100.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 9542 | 28300.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 16669 | 35682.00 | 2023-08-07 | 60 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-07 | 60 | 1 | 4 | Actual |
| 14391 | 1909.31 | 2023-05-07 | 60 | 1 | 12 | Actual |
| 39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 23898 | 26522.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
| 3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2025-01-05 | 60 | 5 | 11 | Actual |
| 12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 29746 | 45861.03 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-06 | 60 | 4 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-05 | 60 | 1 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-08 | 60 | 6 | 11 | Actual |
| 8901 | 15200.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 24214 | 46209.52 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-06 | 60 | 1 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
| 18912 | 24865.00 | 2023-10-07 | 60 | 3 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-07 | 60 | 2 | 8 | Budget |
| 15128 | 36604.79 | 2023-06-07 | 60 | 2 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-08 | 60 | 1 | 4 | Actual |
| 2392 | 5000.00 | 2022-07-08 | 60 | 7 | 3 | Budget |
| 19581 | 87009.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-11-06 | 60 | 1 | 13 | Actual |
| 3616 | 27400.00 | 2022-08-07 | 60 | 6 | 4 | Budget |
| 3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 8103 | 29120.00 | 2022-12-08 | 60 | 6 | 4 | Actual |
| 9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
| 19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-07 | 60 | 3 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-07 | 60 | 1 | 4 | Budget |
| 24387 | 13106.32 | 2024-03-06 | 60 | 4 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
| 6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-08 | 60 | 1 | 3 | Budget |
| 38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2024-08-06 | 60 | 6 | 4 | Actual |
| 36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 36284 | 29204.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
Generated 2025-06-06 06:05:27.292 UTC