[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1019 > < TAKE 128 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
| 35866 | 29698.30 | 2025-01-12 | 60 | 6 | 13 | Actual |
| 37788 | 30841.76 | 2025-03-14 | 60 | 1 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-13 | 60 | 1 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 6797 | 14800.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 38529 | 24298.00 | 2025-04-14 | 60 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-14 | 60 | 1 | 8 | Budget |
| 11404 | 50900.00 | 2023-03-14 | 60 | 1 | 4 | Budget |
| 22948 | 29838.00 | 2024-02-12 | 60 | 3 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-13 | 60 | 5 | 6 | Actual |
| 8104 | 30100.00 | 2022-12-15 | 60 | 6 | 4 | Budget |
| 39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-12 | 60 | 1 | 6 | Budget |
| 10946 | 32800.00 | 2023-02-12 | 60 | 6 | 7 | Budget |
| 32289 | 23000.12 | 2024-10-13 | 60 | 1 | 12 | Actual |
| 17853 | 24865.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-12 | 60 | 2 | 8 | Actual |
| 34714 | 30343.92 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 28913 | 4894.47 | 2024-07-14 | 60 | 2 | 12 | Actual |
| 1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2023-09-14 | 60 | 5 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-13 | 60 | 4 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-12 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-13 | 60 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-14 | 60 | 5 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-14 | 60 | 5 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 386 | 25480.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
| 30661 | 13637.00 | 2024-09-13 | 60 | 5 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-12 | 60 | 6 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-13 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
| 802 | 37080.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-13 | 60 | 2 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-15 | 60 | 6 | 8 | Budget |
| 21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-15 | 60 | 6 | 8 | Actual |
| 858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
| 36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-13 | 60 | 2 | 13 | Actual |
| 33776 | 60720.00 | 2024-12-14 | 60 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-14 | 60 | 6 | 6 | Budget |
| 3042 | 36400.00 | 2022-07-15 | 60 | 1 | 7 | Actual |
| 6658 | 23031.81 | 2022-10-14 | 60 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2023-11-14 | 60 | 1 | 4 | Actual |
| 38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 9829 | 27200.00 | 2023-01-12 | 60 | 6 | 7 | Budget |
| 859 | 28200.00 | 2022-05-14 | 60 | 6 | 7 | Budget |
| 8472 | 15600.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 190 | 40900.00 | 2022-05-14 | 60 | 1 | 4 | Budget |
| 3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
| 30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-14 | 60 | 1 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-14 | 60 | 1 | 4 | Actual |
| 4547 | 13020.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-14 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-14 | 60 | 2 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-13 | 60 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-13 | 60 | 6 | 11 | Actual |
| 615 | 16692.00 | 2022-05-14 | 60 | 4 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-15 | 60 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-14 | 60 | 4 | 6 | Budget |
| 35019 | 41897.00 | 2025-01-12 | 60 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-01-12 | 60 | 6 | 8 | Actual |
Generated 2025-06-13 18:23:24.098 UTC