[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1021 > < TAKE 992 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-16 | 60 | 6 | 6 | Budget |
| 32942 | 21872.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-14 | 60 | 6 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
| 9589 | 14170.00 | 2023-01-14 | 60 | 4 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 4305 | 44545.85 | 2022-08-16 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 10424 | 36800.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-05-16 | 60 | 6 | 5 | Actual |
| 30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 22833 | 39961.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 16341 | 13488.24 | 2023-07-17 | 60 | 6 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-14 | 60 | 6 | 4 | Actual |
| 5056 | 25272.00 | 2022-09-16 | 60 | 3 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-14 | 60 | 1 | 3 | Budget |
| 28214 | 58664.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 30964 | 31261.98 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
| 9309 | 32000.00 | 2023-01-14 | 60 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2023-10-16 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-16 | 60 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 14506 | 89580.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-16 | 60 | 4 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-14 | 60 | 6 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 11135 | 27878.87 | 2023-02-14 | 60 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 24126 | 53281.00 | 2024-03-15 | 60 | 6 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 27352 | 56810.00 | 2024-06-15 | 60 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 3509 | 6480.00 | 2022-08-16 | 60 | 7 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
| 36310 | 19871.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-16 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2024-09-15 | 60 | 2 | 13 | Actual |
| 4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
| 20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
| 11685 | 23442.00 | 2023-03-16 | 60 | 1 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-16 | 60 | 6 | 7 | Budget |
| 17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 31735 | 28620.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-16 | 60 | 2 | 8 | Budget |
| 17990 | 24613.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-16 | 60 | 1 | 6 | Budget |
| 34276 | 44745.85 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-15 | 60 | 6 | 3 | Actual |
| 1786 | 7878.00 | 2022-06-16 | 60 | 5 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-17 | 60 | 3 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
| 23592 | 95680.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-15 | 60 | 2 | 13 | Actual |
| 19825 | 38033.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-15 | 60 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 386 | 25480.00 | 2022-05-16 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 10658 | 29601.00 | 2023-02-14 | 60 | 3 | 6 | Actual |
Generated 2025-06-15 20:00:50.922 UTC