[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1015 > < TAKE 96 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5533 | 16000.00 | 2022-09-04 | 60 | 6 | 8 | Budget |
| 10424 | 36800.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 29509 | 16825.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 5803 | 48960.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-05-03 | 60 | 1 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-04 | 60 | 6 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 11462 | 34400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 520 | 6600.00 | 2022-05-04 | 60 | 2 | 6 | Budget |
| 944 | 29400.00 | 2022-05-04 | 60 | 1 | 8 | Budget |
| 22833 | 39961.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 3509 | 6480.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 27910 | 46484.57 | 2024-06-03 | 60 | 6 | 13 | Actual |
| 20551 | 3856.15 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 29920 | 19467.08 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
| 19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 5103 | 16000.00 | 2022-09-04 | 60 | 4 | 6 | Budget |
| 19294 | 3181.67 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-02 | 60 | 2 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-04 | 60 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2024-12-04 | 60 | 4 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-04 | 60 | 1 | 12 | Actual |
| 11931 | 20302.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 19146 | 101660.55 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 28913 | 4894.47 | 2024-07-04 | 60 | 2 | 12 | Actual |
| 24360 | 9639.24 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 37486 | 15160.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-04 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 24622 | 86112.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 10753 | 11362.00 | 2023-02-02 | 60 | 5 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 19321 | 5980.66 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 246 | 22700.00 | 2022-05-04 | 60 | 6 | 4 | Budget |
| 35019 | 41897.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 1739 | 18564.00 | 2022-06-04 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 20294 | 20707.53 | 2023-11-04 | 60 | 1 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 9309 | 32000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 6180 | 27040.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-05 | 60 | 1 | 5 | Actual |
| 30281 | 46851.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 27792 | 39932.35 | 2024-06-03 | 60 | 6 | 12 | Actual |
| 30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 6084 | 19656.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 10156 | 17700.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-05-04 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 9960 | 31212.27 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-04 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 17640 | 11122.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 33836 | 63176.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 4492 | 20900.00 | 2022-09-04 | 60 | 1 | 3 | Budget |
| 21350 | 10307.33 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
Generated 2025-06-03 08:56:28.365 UTC