[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1015 > < TAKE 384 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2024-12-07 | 60 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 23211 | 36604.79 | 2024-02-05 | 60 | 2 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 9309 | 32000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-07 | 60 | 6 | 8 | Budget |
| 23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 19732 | 33272.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-06 | 60 | 6 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 24655 | 54418.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-05 | 60 | 2 | 12 | Actual |
| 15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 1740 | 17200.00 | 2022-06-07 | 60 | 4 | 6 | Budget |
| 30340 | 17595.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-07 | 60 | 6 | 13 | Actual |
| 33001 | 81328.00 | 2024-11-06 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-08 | 60 | 5 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-07 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-06 | 60 | 6 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-07 | 60 | 2 | 13 | Actual |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 25681 | 86112.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 2171 | 15700.00 | 2022-06-07 | 60 | 6 | 8 | Budget |
| 16020 | 56810.00 | 2023-07-08 | 60 | 6 | 7 | Actual |
| 1371 | 21840.00 | 2022-06-07 | 60 | 6 | 4 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 33213 | 40461.09 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-07 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-08 | 60 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-05 | 60 | 1 | 13 | Actual |
| 21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-07 | 60 | 1 | 5 | Budget |
| 10808 | 20600.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-07 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-06 | 60 | 6 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-07 | 60 | 3 | 6 | Budget |
| 2630 | 34240.00 | 2022-07-08 | 60 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-08 | 60 | 1 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-07 | 60 | 1 | 4 | Budget |
| 13524 | 68411.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-06 | 60 | 6 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 14891 | 15371.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 5804 | 49000.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 31735 | 28620.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-06 | 60 | 2 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-05-07 | 60 | 6 | 5 | Actual |
| 3979 | 14352.00 | 2022-08-07 | 60 | 4 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-06 | 60 | 2 | 11 | Actual |
| 858 | 28840.00 | 2022-05-07 | 60 | 6 | 7 | Actual |
| 27879 | 53263.65 | 2024-06-06 | 60 | 2 | 13 | Actual |
| 6797 | 14800.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
| 20376 | 13232.92 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-06 | 60 | 4 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
Generated 2025-06-06 04:52:46.912 UTC