[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1020 > < TAKE 768 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-06 | 60 | 5 | 6 | Actual |
| 28089 | 81282.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 36639 | 35880.15 | 2025-02-06 | 60 | 1 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-07 | 60 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2023-11-08 | 60 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-05-08 | 60 | 6 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-08 | 60 | 6 | 3 | Budget |
| 7534 | 38000.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-08 | 60 | 1 | 4 | Actual |
| 6797 | 14800.00 | 2022-11-08 | 60 | 6 | 3 | Budget |
| 6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
| 22498 | 1349.72 | 2024-01-06 | 60 | 1 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-06 | 60 | 2 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-08 | 60 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2022-09-08 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-08 | 60 | 1 | 5 | Actual |
| 189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-08 | 60 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-09 | 60 | 6 | 8 | Actual |
| 10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-08 | 60 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-09 | 60 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-08 | 60 | 2 | 8 | Actual |
| 7721 | 16600.00 | 2022-11-08 | 60 | 2 | 8 | Budget |
| 29242 | 81144.00 | 2024-08-07 | 60 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
| 22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
| 19466 | 1234.82 | 2023-10-08 | 60 | 1 | 12 | Actual |
| 13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-08 | 60 | 6 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-07 | 60 | 6 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 25245 | 46209.52 | 2024-04-07 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-07 | 60 | 6 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-06 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-05-07 | 60 | 6 | 13 | Actual |
| 246 | 22700.00 | 2022-05-08 | 60 | 6 | 4 | Budget |
| 25477 | 14632.95 | 2024-04-07 | 60 | 6 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 7862 | 19800.00 | 2022-12-09 | 60 | 1 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
| 11461 | 38272.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
| 25714 | 61803.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
| 1455 | 31600.00 | 2022-06-08 | 60 | 1 | 5 | Budget |
| 32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 6601 | 17900.00 | 2022-10-08 | 60 | 2 | 8 | Budget |
| 30751 | 72450.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-06 | 60 | 1 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-09 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-08 | 60 | 1 | 3 | Budget |
| 32651 | 53544.00 | 2024-11-07 | 60 | 6 | 4 | Actual |
| 1513 | 26400.00 | 2022-06-08 | 60 | 6 | 5 | Budget |
| 23953 | 27351.00 | 2024-03-07 | 60 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-06 | 60 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-06 | 60 | 2 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-07 | 60 | 4 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
| 27412 | 105381.83 | 2024-06-07 | 60 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-08 | 60 | 2 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-08 | 60 | 1 | 7 | Actual |
| 3558 | 49000.00 | 2022-08-08 | 60 | 1 | 4 | Budget |
| 4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
| 1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-08 | 60 | 2 | 13 | Actual |
| 11931 | 20302.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-08 | 60 | 4 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-08 | 60 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-05-08 | 60 | 3 | 6 | Budget |
Generated 2025-06-07 17:42:25.860 UTC