[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1016 > < TAKE 512 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30964 | 31261.98 | 2024-09-13 | 60 | 1 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
| 10017 | 15200.00 | 2023-01-12 | 60 | 6 | 8 | Budget |
| 5673 | 13500.00 | 2022-10-14 | 60 | 6 | 3 | Budget |
| 10479 | 29300.00 | 2023-02-12 | 60 | 6 | 5 | Budget |
| 20702 | 11242.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-13 | 60 | 5 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-14 | 60 | 1 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-03-14 | 60 | 6 | 8 | Budget |
| 20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-12 | 60 | 6 | 6 | Budget |
| 141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-03-14 | 60 | 6 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-15 | 60 | 1 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-14 | 60 | 1 | 7 | Actual |
| 21971 | 30391.00 | 2024-01-12 | 60 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-05-14 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-15 | 60 | 2 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 32171 | 17176.61 | 2024-10-13 | 60 | 4 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-14 | 60 | 6 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-14 | 60 | 3 | 6 | Budget |
| 3933 | 23400.00 | 2022-08-14 | 60 | 3 | 6 | Budget |
| 568 | 22698.00 | 2022-05-14 | 60 | 3 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 18493 | 3741.25 | 2023-09-14 | 60 | 6 | 12 | Actual |
| 25245 | 46209.52 | 2024-04-13 | 60 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-05-14 | 60 | 5 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-13 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-13 | 60 | 1 | 12 | Actual |
| 8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 35186 | 11689.00 | 2025-01-12 | 60 | 5 | 6 | Actual |
| 23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
| 3183 | 44606.46 | 2022-07-15 | 60 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
| 16428 | 1349.72 | 2023-07-15 | 60 | 2 | 12 | Actual |
| 12958 | 20600.00 | 2023-04-14 | 60 | 4 | 6 | Budget |
| 859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-15 | 60 | 6 | 3 | Budget |
| 1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
| 1046 | 24000.01 | 2022-05-14 | 60 | 6 | 8 | Actual |
| 25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
| 2440 | 40900.00 | 2022-07-15 | 60 | 1 | 4 | Budget |
| 38135 | 32280.80 | 2025-03-14 | 60 | 2 | 13 | Actual |
| 36044 | 81282.00 | 2025-02-12 | 60 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-02-12 | 60 | 1 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-12 | 60 | 4 | 6 | Budget |
| 22833 | 39961.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-04-14 | 60 | 1 | 3 | Actual |
| 11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
| 944 | 29400.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 28564 | 98274.12 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 38315 | 12558.00 | 2025-04-14 | 60 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 30340 | 17595.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
| 35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
| 1371 | 21840.00 | 2022-06-14 | 60 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
| 15425 | 3512.53 | 2023-06-14 | 60 | 6 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-13 | 60 | 3 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-13 | 60 | 1 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-14 | 60 | 2 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2022-10-14 | 60 | 6 | 4 | Budget |
Generated 2025-06-14 02:39:44.249 UTC