[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1015 > < TAKE 992 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11830 | 19016.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-17 | 60 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2022-08-17 | 60 | 4 | 6 | Budget |
| 15576 | 19734.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 24387 | 13106.32 | 2024-03-16 | 60 | 4 | 11 | Actual |
| 9446 | 24102.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-17 | 60 | 2 | 13 | Actual |
| 2310 | 14300.00 | 2022-07-18 | 60 | 6 | 3 | Budget |
| 13285 | 59591.59 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 472 | 19800.00 | 2022-05-17 | 60 | 1 | 6 | Budget |
| 14273 | 13106.32 | 2023-05-17 | 60 | 3 | 11 | Actual |
| 2066 | 29400.00 | 2022-06-17 | 60 | 1 | 8 | Budget |
| 35106 | 8413.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-16 | 60 | 1 | 13 | Actual |
| 23979 | 19088.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 3933 | 23400.00 | 2022-08-17 | 60 | 3 | 6 | Budget |
| 17668 | 52047.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-17 | 60 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-17 | 60 | 1 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 17793 | 48438.00 | 2023-09-17 | 60 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2024-10-16 | 60 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2022-08-17 | 60 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-16 | 60 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-18 | 60 | 6 | 3 | Actual |
| 27614 | 18894.73 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 19406 | 17367.04 | 2023-10-17 | 60 | 6 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 18994 | 20344.00 | 2023-10-17 | 60 | 6 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-17 | 60 | 6 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-17 | 60 | 6 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-06-16 | 60 | 1 | 6 | Actual |
| 991 | 24969.73 | 2022-05-17 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 2811 | 23000.00 | 2022-07-18 | 60 | 3 | 6 | Budget |
| 31019 | 22902.25 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 28471 | 81328.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 3558 | 49000.00 | 2022-08-17 | 60 | 1 | 4 | Budget |
| 28329 | 27769.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-16 | 60 | 2 | 13 | Actual |
| 21050 | 22152.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
| 9911 | 30900.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 36229 | 27096.00 | 2025-02-15 | 60 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-17 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 13491 | 80730.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 30368 | 85652.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 11355 | 7200.00 | 2023-03-17 | 60 | 7 | 3 | Budget |
| 37379 | 25290.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 14891 | 15371.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-17 | 60 | 2 | 8 | Budget |
| 21997 | 19289.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 21523 | 2316.76 | 2023-12-18 | 60 | 1 | 12 | Actual |
| 20234 | 53820.27 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-17 | 60 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-17 | 60 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-17 | 60 | 1 | 3 | Budget |
| 22588 | 97773.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-17 | 60 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
| 36426 | 78982.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 26852 | 51750.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-17 | 60 | 4 | 6 | Budget |
| 14300 | 10402.02 | 2023-05-17 | 60 | 4 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-15 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 27203 | 18897.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-17 | 60 | 6 | 6 | Budget |
| 12072 | 31556.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 13883 | 19088.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
Generated 2025-06-16 11:32:35.010 UTC