[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1021 > < TAKE 496 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24005 | 14165.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
| 12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 13004 | 15997.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
| 4167 | 34000.00 | 2022-08-16 | 60 | 1 | 7 | Budget |
| 471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-17 | 60 | 1 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-17 | 60 | 1 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-16 | 60 | 1 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-16 | 60 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 3615 | 29120.00 | 2022-08-16 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-15 | 60 | 1 | 13 | Actual |
| 23443 | 20993.70 | 2024-02-14 | 60 | 6 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-15 | 60 | 1 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 35629 | 24313.98 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 1 | 22080.00 | 2022-05-16 | 60 | 1 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 38469 | 53820.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2024-12-16 | 60 | 6 | 13 | Actual |
| 22265 | 35879.02 | 2024-01-14 | 60 | 6 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-16 | 60 | 1 | 7 | Budget |
| 7396 | 8700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 29625 | 71162.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 29952 | 22215.00 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 15730 | 43997.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
| 21997 | 19289.00 | 2024-01-14 | 60 | 4 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-17 | 60 | 5 | 6 | Budget |
| 39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
| 24774 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-16 | 60 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 21022 | 14165.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-16 | 60 | 1 | 3 | Budget |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2022-09-16 | 60 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-16 | 60 | 1 | 7 | Actual |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-15 | 60 | 2 | 13 | Actual |
| 15160 | 47568.63 | 2023-06-16 | 60 | 6 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 36984 | 30666.74 | 2025-02-14 | 60 | 2 | 13 | Actual |
| 31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2024-12-16 | 60 | 6 | 5 | Actual |
| 11218 | 28704.00 | 2023-03-16 | 60 | 1 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-16 | 60 | 6 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-16 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2023-01-14 | 60 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-15 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 22353 | 9925.41 | 2024-01-14 | 60 | 2 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-16 | 60 | 1 | 13 | Actual |
| 12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 35160 | 17373.00 | 2025-01-14 | 60 | 4 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-16 | 60 | 4 | 11 | Actual |
| 189 | 43120.00 | 2022-05-16 | 60 | 1 | 4 | Actual |
Generated 2025-06-15 09:40:58.035 UTC