[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1021 > < TAKE 256 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 31877 | 86020.00 | 2024-10-10 | 60 | 1 | 7 | Actual |
| 38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
| 3101 | 28200.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 18884 | 10649.00 | 2023-10-11 | 60 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-11 | 60 | 6 | 6 | Budget |
| 22054 | 22152.00 | 2024-01-09 | 60 | 6 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
| 3100 | 28280.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-09 | 60 | 1 | 13 | Actual |
| 7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-11 | 60 | 7 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
| 21350 | 10307.33 | 2023-12-12 | 60 | 2 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-11 | 60 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2023-06-11 | 60 | 2 | 11 | Actual |
| 662 | 9984.00 | 2022-05-11 | 60 | 5 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
| 6412 | 34000.00 | 2022-10-11 | 60 | 1 | 7 | Budget |
| 15100 | 91693.70 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
| 24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-10 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
| 23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
| 37576 | 73600.00 | 2025-03-11 | 60 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 3043 | 36600.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
| 21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-10 | 60 | 1 | 12 | Actual |
| 26702 | 19305.12 | 2024-05-10 | 60 | 1 | 13 | Actual |
| 10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
| 28504 | 52118.00 | 2024-07-11 | 60 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-01-09 | 60 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
| 17760 | 36732.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
| 7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 5056 | 25272.00 | 2022-09-11 | 60 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-11 | 60 | 6 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
| 12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
| 7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
| 33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-11 | 60 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
Generated 2025-06-10 05:20:31.928 UTC