[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1017 > < TAKE 448 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33153 | 50739.91 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-05 | 60 | 3 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 718 | 18000.00 | 2022-05-05 | 60 | 6 | 6 | Budget |
| 31078 | 24313.98 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-05 | 60 | 1 | 5 | Budget |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 18797 | 42608.00 | 2023-10-05 | 60 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-05 | 60 | 6 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2022-06-05 | 60 | 2 | 8 | Budget |
| 36579 | 52203.57 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-05 | 60 | 2 | 13 | Actual |
| 31198 | 36800.38 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 10341 | 34400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 3286 | 25939.44 | 2022-07-06 | 60 | 6 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 18402 | 13869.10 | 2023-09-05 | 60 | 6 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-03 | 60 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 3184 | 29400.00 | 2022-07-06 | 60 | 1 | 8 | Budget |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 3979 | 14352.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 35571 | 17940.46 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-03 | 60 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-05 | 60 | 5 | 6 | Budget |
| 2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
| 25419 | 9257.31 | 2024-04-04 | 60 | 4 | 11 | Actual |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 7779 | 15200.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 35544 | 19085.16 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-05 | 60 | 6 | 3 | Budget |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 5007 | 8112.00 | 2022-09-05 | 60 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 27761 | 4943.40 | 2024-06-04 | 60 | 2 | 12 | Actual |
| 7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 38529 | 24298.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-05 | 60 | 5 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 19321 | 5980.66 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-05 | 60 | 7 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 14917 | 13689.00 | 2023-06-05 | 60 | 5 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 9040 | 14560.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 7122 | 28560.00 | 2022-11-05 | 60 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 12731 | 25392.00 | 2023-04-05 | 60 | 6 | 5 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
| 23953 | 27351.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-05-05 | 60 | 1 | 7 | Actual |
| 6330 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
Generated 2025-06-04 22:04:31.108 UTC