[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1021 > < TAKE 512 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24774 | 33584.00 | 2024-04-08 | 60 | 6 | 4 | Actual |
| 4819 | 29000.00 | 2022-09-09 | 60 | 1 | 5 | Budget |
| 10706 | 20600.00 | 2023-02-07 | 60 | 4 | 6 | Budget |
| 29275 | 54142.00 | 2024-08-08 | 60 | 6 | 4 | Actual |
| 38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
| 9590 | 15600.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 37788 | 30841.76 | 2025-03-09 | 60 | 1 | 11 | Actual |
| 8245 | 27440.00 | 2022-12-10 | 60 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 23331 | 9829.67 | 2024-02-07 | 60 | 2 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-08 | 60 | 6 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-09 | 60 | 1 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-09 | 60 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-08 | 60 | 2 | 12 | Actual |
| 2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-09 | 60 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-09 | 60 | 2 | 8 | Actual |
| 31407 | 43953.00 | 2024-10-08 | 60 | 6 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 31877 | 86020.00 | 2024-10-08 | 60 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-08 | 60 | 1 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
| 13645 | 39647.00 | 2023-05-09 | 60 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2024-12-09 | 60 | 4 | 6 | Actual |
| 8103 | 29120.00 | 2022-12-10 | 60 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
| 12203 | 16000.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 3231 | 19274.17 | 2022-07-10 | 60 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-07-10 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-09 | 60 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-10 | 60 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-05-09 | 60 | 1 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-10 | 60 | 1 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-09 | 60 | 3 | 6 | Budget |
| 38529 | 24298.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-08 | 60 | 4 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2023-09-09 | 60 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-08 | 60 | 6 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-09 | 60 | 6 | 6 | Budget |
| 190 | 40900.00 | 2022-05-09 | 60 | 1 | 4 | Budget |
| 3835 | 22464.00 | 2022-08-09 | 60 | 1 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-08 | 60 | 1 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-09 | 60 | 6 | 3 | Budget |
| 37486 | 15160.00 | 2025-03-09 | 60 | 5 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-10 | 60 | 2 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-09 | 60 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-07 | 60 | 2 | 8 | Actual |
| 32117 | 16337.23 | 2024-10-08 | 60 | 2 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-09 | 60 | 4 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-10 | 60 | 2 | 6 | Budget |
| 26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 3370 | 20900.00 | 2022-08-09 | 60 | 1 | 3 | Budget |
| 23243 | 49380.79 | 2024-02-07 | 60 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-09 | 60 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-09 | 60 | 2 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-09 | 60 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-05-09 | 60 | 5 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-08 | 60 | 3 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-09 | 60 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2022-07-10 | 60 | 4 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 25157 | 55434.00 | 2024-04-08 | 60 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-09 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-09 | 60 | 5 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-09 | 60 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 12673 | 43056.00 | 2023-04-09 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-02-07 | 60 | 1 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-09 | 60 | 7 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
| 2858 | 17200.00 | 2022-07-10 | 60 | 4 | 6 | Budget |
| 17793 | 48438.00 | 2023-09-09 | 60 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2024-09-08 | 60 | 2 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-10 | 60 | 2 | 6 | Actual |
Generated 2025-06-08 10:06:51.242 UTC