[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1015 > < TAKE 250 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9362 | 27440.00 | 2023-01-06 | 60 | 6 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-08 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-07 | 60 | 4 | 11 | Actual |
| 30609 | 25768.00 | 2024-09-07 | 60 | 3 | 6 | Actual |
| 26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
| 9589 | 14170.00 | 2023-01-06 | 60 | 4 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-07 | 60 | 6 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
| 991 | 24969.73 | 2022-05-08 | 60 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-07 | 60 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-09 | 60 | 6 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-08 | 60 | 5 | 6 | Budget |
| 16341 | 13488.24 | 2023-07-09 | 60 | 6 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-08 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-08 | 60 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-06 | 60 | 1 | 8 | Budget |
| 33534 | 29375.48 | 2024-11-07 | 60 | 2 | 13 | Actual |
| 17908 | 27427.00 | 2023-09-08 | 60 | 3 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-08 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-08 | 60 | 6 | 6 | Actual |
| 2439 | 42680.00 | 2022-07-09 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-08 | 60 | 6 | 12 | Actual |
| 33213 | 40461.09 | 2024-11-07 | 60 | 1 | 11 | Actual |
| 24622 | 86112.00 | 2024-04-07 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-08 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-07 | 60 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-06 | 60 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-08 | 60 | 1 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
| 16228 | 3277.42 | 2023-07-09 | 60 | 2 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-08 | 60 | 1 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
| 14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-06 | 60 | 6 | 12 | Actual |
| 14506 | 89580.00 | 2023-06-08 | 60 | 1 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-08 | 60 | 6 | 13 | Actual |
| 33656 | 47334.00 | 2024-12-08 | 60 | 6 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-07 | 60 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-07 | 60 | 2 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-08 | 60 | 2 | 8 | Budget |
| 12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-07 | 60 | 6 | 12 | Actual |
| 15697 | 42383.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 15576 | 19734.00 | 2023-07-09 | 60 | 7 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2023-12-09 | 60 | 6 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-08 | 60 | 1 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-07 | 60 | 3 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-07 | 60 | 2 | 13 | Actual |
| 14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
| 9494 | 10100.00 | 2023-01-06 | 60 | 2 | 6 | Budget |
| 38759 | 54648.00 | 2025-04-08 | 60 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-09 | 60 | 1 | 7 | Actual |
| 15897 | 15371.00 | 2023-07-09 | 60 | 5 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
| 20702 | 11242.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-08 | 60 | 7 | 3 | Actual |
| 32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-08 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-09 | 60 | 6 | 8 | Budget |
| 14948 | 18687.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-09 | 60 | 6 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-08 | 60 | 6 | 12 | Actual |
| 568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-08 | 60 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-08 | 60 | 6 | 5 | Budget |
| 1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
| 19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2022-11-08 | 60 | 1 | 8 | Budget |
Generated 2025-06-07 19:09:40.798 UTC