[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1019 > < TAKE 512 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32618 | 83030.00 | 2025-05-16 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2025-05-16 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 15394 | 2099.73 | 2023-12-15 | 60 | 1 | 12 | Actual |
| 22325 | 17367.04 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 22529 | 3894.45 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 10752 | 11800.00 | 2023-08-15 | 60 | 5 | 6 | Budget |
| 20435 | 11579.70 | 2024-05-16 | 60 | 6 | 11 | Actual |
| 37517 | 25095.00 | 2025-09-14 | 60 | 6 | 6 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 26100 | 10388.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 35309 | 63388.00 | 2025-07-15 | 60 | 6 | 7 | Actual |
| 9542 | 28300.00 | 2023-07-15 | 60 | 3 | 6 | Budget |
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-09-13 | 60 | 5 | 11 | Actual |
| 5803 | 48960.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2023-07-15 | 60 | 6 | 3 | Budget |
| 25564 | 1196.53 | 2024-10-14 | 60 | 2 | 12 | Actual |
| 2811 | 23000.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-16 | 60 | 1 | 5 | Actual |
| 34565 | 10277.55 | 2025-06-16 | 60 | 2 | 12 | Actual |
| 12072 | 31556.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2022-12-15 | 60 | 6 | 7 | Actual |
| 16877 | 32249.00 | 2024-02-14 | 60 | 3 | 6 | Actual |
| 14597 | 12318.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-09-14 | 60 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2024-06-16 | 60 | 5 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-08-14 | 60 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 1596 | 19800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 2904 | 10400.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-15 | 60 | 1 | 13 | Actual |
| 14657 | 34283.00 | 2023-12-15 | 60 | 6 | 4 | Actual |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 33955 | 6943.00 | 2025-06-16 | 60 | 2 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 21971 | 30391.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 25217 | 96677.12 | 2024-10-14 | 60 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-11-14 | 60 | 6 | 3 | Actual |
| 37434 | 28620.00 | 2025-09-14 | 60 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-07-15 | 60 | 2 | 13 | Actual |
| 27440 | 55758.18 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 17232 | 14314.86 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 943 | 48000.46 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 14273 | 13106.32 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 14331 | 13488.24 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 13802 | 23860.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 12401 | 17700.00 | 2023-10-15 | 60 | 6 | 3 | Budget |
| 13061 | 20600.00 | 2023-10-15 | 60 | 6 | 6 | Budget |
| 19522 | 3404.01 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 11602 | 29300.00 | 2023-09-14 | 60 | 6 | 5 | Budget |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 1185 | 15040.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-10-15 | 60 | 3 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
| 37460 | 16470.00 | 2025-09-14 | 60 | 4 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-16 | 60 | 1 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-14 | 60 | 1 | 4 | Budget |
| 38016 | 5285.96 | 2025-09-14 | 60 | 2 | 12 | Actual |
| 2494 | 22700.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 26702 | 19305.12 | 2024-11-13 | 60 | 1 | 13 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 32117 | 16337.23 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 37988 | 19378.78 | 2025-09-14 | 60 | 1 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-16 | 60 | 6 | 4 | Actual |
| 3183 | 44606.46 | 2023-01-15 | 60 | 1 | 8 | Actual |
| 32171 | 17176.61 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2023-06-17 | 60 | 6 | 5 | Budget |
Generated 2025-12-14 14:41:19.061 UTC