[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1017 > < TAKE 224 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37728 | 57988.53 | 2025-03-07 | 60 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 9309 | 32000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 11685 | 23442.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 36694 | 20229.86 | 2025-02-05 | 60 | 3 | 11 | Actual |
| 387 | 26400.00 | 2022-05-07 | 60 | 6 | 5 | Budget |
| 23412 | 3213.58 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-07 | 60 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 7999 | 5300.00 | 2022-12-08 | 60 | 7 | 3 | Budget |
| 18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-07 | 60 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-07 | 60 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
| 36721 | 16186.17 | 2025-02-05 | 60 | 4 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
| 25477 | 14632.95 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 1843 | 16692.00 | 2022-06-07 | 60 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-07 | 60 | 4 | 6 | Actual |
| 1926 | 39240.00 | 2022-06-07 | 60 | 1 | 7 | Actual |
| 1371 | 21840.00 | 2022-06-07 | 60 | 6 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-07 | 60 | 6 | 6 | Budget |
| 31969 | 100504.47 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 33033 | 53820.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
| 1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
| 9829 | 27200.00 | 2023-01-05 | 60 | 6 | 7 | Budget |
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 12813 | 23202.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-07 | 60 | 2 | 6 | Budget |
| 29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
| 7535 | 39100.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 29122 | 71760.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-07 | 60 | 1 | 13 | Actual |
| 20823 | 46644.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 34597 | 41498.34 | 2024-12-07 | 60 | 6 | 12 | Actual |
| 24714 | 11362.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-07 | 60 | 3 | 6 | Budget |
| 4223 | 26700.00 | 2022-08-07 | 60 | 6 | 7 | Budget |
| 9773 | 39100.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 8797 | 30900.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 24186 | 88069.39 | 2024-03-06 | 60 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 4083 | 21424.00 | 2022-08-07 | 60 | 6 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 141 | 5520.00 | 2022-05-07 | 60 | 7 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
| 943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
| 18644 | 12916.00 | 2023-10-07 | 60 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 9362 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 36016 | 13386.00 | 2025-02-05 | 60 | 7 | 3 | Actual |
Generated 2025-06-06 10:54:12.609 UTC