[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1021 > < TAKE 240 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36044 | 81282.00 | 2025-02-13 | 60 | 1 | 4 | Actual |
| 35019 | 41897.00 | 2025-01-13 | 60 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 17433 | 1349.72 | 2023-08-15 | 60 | 1 | 12 | Actual |
| 27969 | 68310.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-14 | 60 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2022-08-15 | 60 | 6 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 10561 | 23442.00 | 2023-02-13 | 60 | 1 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 3232 | 15600.00 | 2022-07-16 | 60 | 2 | 8 | Budget |
| 8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2022-09-15 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-14 | 60 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-15 | 60 | 1 | 3 | Actual |
| 24214 | 46209.52 | 2024-03-14 | 60 | 2 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 24563 | 2863.58 | 2024-03-14 | 60 | 6 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-13 | 60 | 1 | 8 | Actual |
| 13940 | 21022.00 | 2023-05-15 | 60 | 6 | 6 | Actual |
| 20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-14 | 60 | 5 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 3884 | 9600.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
| 35429 | 54085.42 | 2025-01-13 | 60 | 6 | 8 | Actual |
| 37816 | 8245.59 | 2025-03-15 | 60 | 2 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
| 8656 | 39100.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-15 | 60 | 1 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-15 | 60 | 6 | 3 | Actual |
| 520 | 6600.00 | 2022-05-15 | 60 | 2 | 6 | Budget |
| 10425 | 40500.00 | 2023-02-13 | 60 | 1 | 5 | Budget |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
| 20234 | 53820.27 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-16 | 60 | 3 | 6 | Budget |
| 33447 | 40715.35 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-13 | 60 | 2 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 8657 | 34880.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-13 | 60 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-03-14 | 60 | 1 | 7 | Actual |
| 14391 | 1909.31 | 2023-05-15 | 60 | 1 | 12 | Actual |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-15 | 60 | 1 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-15 | 60 | 1 | 5 | Actual |
| 25008 | 15672.00 | 2024-04-14 | 60 | 4 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-15 | 60 | 1 | 8 | Budget |
| 35689 | 23000.12 | 2025-01-13 | 60 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 20942 | 7535.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
| 8375 | 10100.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-15 | 60 | 5 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-15 | 60 | 1 | 5 | Budget |
| 27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
| 35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
| 3616 | 27400.00 | 2022-08-15 | 60 | 6 | 4 | Budget |
| 30661 | 13637.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-13 | 60 | 1 | 5 | Budget |
| 38879 | 60776.46 | 2025-04-15 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
Generated 2025-06-14 11:19:58.208 UTC