[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1021 > < TAKE 768 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14657 | 34283.00 | 2023-06-09 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-05-08 | 60 | 6 | 13 | Actual |
| 1455 | 31600.00 | 2022-06-09 | 60 | 1 | 5 | Budget |
| 9828 | 25200.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 6601 | 17900.00 | 2022-10-09 | 60 | 2 | 8 | Budget |
| 29746 | 45861.03 | 2024-08-08 | 60 | 2 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-08 | 60 | 1 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-10 | 60 | 1 | 8 | Budget |
| 6132 | 9600.00 | 2022-10-09 | 60 | 2 | 6 | Budget |
| 27969 | 68310.00 | 2024-07-09 | 60 | 1 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
| 9912 | 60000.68 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-09 | 60 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-08 | 60 | 2 | 13 | Actual |
| 11931 | 20302.00 | 2023-03-09 | 60 | 6 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-07 | 60 | 3 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-09 | 60 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2023-09-09 | 60 | 6 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-09 | 60 | 3 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-09 | 60 | 6 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 2309 | 13720.00 | 2022-07-10 | 60 | 6 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 7862 | 19800.00 | 2022-12-10 | 60 | 1 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-09 | 60 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2022-12-10 | 60 | 6 | 5 | Actual |
| 27641 | 7788.14 | 2024-06-08 | 60 | 5 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-08 | 60 | 1 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
| 36547 | 44327.66 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
| 33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-09 | 60 | 1 | 8 | Actual |
| 32171 | 17176.61 | 2024-10-08 | 60 | 4 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
| 22438 | 20229.86 | 2024-01-07 | 60 | 6 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-09 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-09 | 60 | 6 | 7 | Budget |
| 36367 | 21429.00 | 2025-02-07 | 60 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-07 | 60 | 1 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-09 | 60 | 1 | 7 | Budget |
| 6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-10 | 60 | 5 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-09 | 60 | 5 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-07 | 60 | 6 | 6 | Budget |
| 4026 | 10192.00 | 2022-08-09 | 60 | 5 | 6 | Actual |
| 471 | 20800.00 | 2022-05-09 | 60 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-09 | 60 | 1 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 3100 | 28280.00 | 2022-07-10 | 60 | 6 | 7 | Actual |
| 36694 | 20229.86 | 2025-02-07 | 60 | 3 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-08 | 60 | 2 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-10 | 60 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-08 | 60 | 6 | 12 | Actual |
| 22407 | 13869.10 | 2024-01-07 | 60 | 4 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 19146 | 101660.55 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
| 15790 | 26623.00 | 2023-07-10 | 60 | 1 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-08 | 60 | 1 | 13 | Actual |
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-09 | 60 | 2 | 6 | Actual |
| 991 | 24969.73 | 2022-05-09 | 60 | 2 | 8 | Actual |
| 35925 | 76797.00 | 2025-02-07 | 60 | 1 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-09 | 60 | 2 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-09 | 60 | 2 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-08 | 60 | 2 | 8 | Actual |
| 30012 | 25936.35 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 32144 | 17750.03 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2023-01-07 | 60 | 1 | 8 | Budget |
| 8519 | 11830.00 | 2022-12-10 | 60 | 5 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-08 | 60 | 1 | 7 | Actual |
| 16309 | 3085.92 | 2023-07-10 | 60 | 5 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-09 | 60 | 2 | 8 | Actual |
Generated 2025-06-08 11:38:13.623 UTC