[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1016 > < TAKE 96 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
| 32590 | 21114.00 | 2024-11-11 | 60 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-12 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2024-01-10 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-12 | 60 | 4 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-12 | 60 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-11 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-11 | 60 | 4 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-12 | 60 | 1 | 5 | Actual |
| 5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
| 22407 | 13869.10 | 2024-01-10 | 60 | 4 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
| 16762 | 47990.00 | 2023-08-12 | 60 | 6 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 12814 | 23800.00 | 2023-04-12 | 60 | 1 | 6 | Budget |
| 5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-10 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-12 | 60 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 36519 | 100504.47 | 2025-02-10 | 60 | 1 | 8 | Actual |
| 38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
| 387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
| 34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
| 1132 | 20200.00 | 2022-06-12 | 60 | 1 | 3 | Budget |
| 29893 | 25192.72 | 2024-08-11 | 60 | 3 | 11 | Actual |
| 31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
| 37073 | 80454.00 | 2025-03-12 | 60 | 1 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-10 | 60 | 6 | 5 | Actual |
| 28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 12204 | 21328.75 | 2023-03-12 | 60 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
| 14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-12 | 60 | 4 | 6 | Actual |
| 663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
| 29368 | 49514.00 | 2024-08-11 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-05-12 | 60 | 6 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-12 | 60 | 2 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-11 | 60 | 6 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
| 36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-03-12 | 60 | 6 | 12 | Actual |
| 29214 | 21114.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
| 19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-12 | 60 | 6 | 4 | Budget |
| 15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
| 5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
| 26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-11 | 60 | 6 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-12 | 60 | 1 | 8 | Budget |
| 33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 11932 | 20600.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
| 3884 | 9600.00 | 2022-08-12 | 60 | 2 | 6 | Budget |
| 11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
| 13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-12 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-12 | 60 | 2 | 11 | Actual |
| 26852 | 51750.00 | 2024-06-11 | 60 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-11 | 60 | 1 | 11 | Actual |
| 6927 | 45100.00 | 2022-11-12 | 60 | 1 | 4 | Budget |
| 4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-13 | 60 | 6 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
| 7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
| 24387 | 13106.32 | 2024-03-11 | 60 | 4 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-12 | 60 | 6 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-11 | 60 | 1 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-11 | 60 | 6 | 5 | Actual |
| 9226 | 30100.00 | 2023-01-10 | 60 | 6 | 4 | Budget |
| 8900 | 19819.63 | 2022-12-13 | 60 | 6 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
| 5103 | 16000.00 | 2022-09-12 | 60 | 4 | 6 | Budget |
Generated 2025-06-11 06:50:17.569 UTC