[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1022 > < TAKE 448 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8845 | 25697.01 | 2022-12-17 | 60 | 2 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-17 | 60 | 3 | 11 | Actual |
| 11029 | 63982.58 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-16 | 60 | 1 | 12 | Actual |
| 35019 | 41897.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2022-10-16 | 60 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-16 | 60 | 4 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-16 | 60 | 6 | 8 | Budget |
| 27910 | 46484.57 | 2024-06-15 | 60 | 6 | 13 | Actual |
| 18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 32171 | 17176.61 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 944 | 29400.00 | 2022-05-16 | 60 | 1 | 8 | Budget |
| 7302 | 27560.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-15 | 60 | 1 | 13 | Actual |
| 8425 | 28300.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-15 | 60 | 2 | 13 | Actual |
| 18049 | 65780.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
| 519 | 7800.00 | 2022-05-16 | 60 | 2 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-14 | 60 | 2 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-16 | 60 | 2 | 8 | Budget |
| 9543 | 26780.00 | 2023-01-14 | 60 | 3 | 6 | Actual |
| 8000 | 5400.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-05-16 | 60 | 5 | 6 | Budget |
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
| 14865 | 27351.00 | 2023-06-16 | 60 | 3 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
| 8471 | 14040.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 662 | 9984.00 | 2022-05-16 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-17 | 60 | 1 | 5 | Actual |
| 24714 | 11362.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2022-06-16 | 60 | 6 | 8 | Budget |
| 29952 | 22215.00 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
| 17232 | 14314.86 | 2023-08-16 | 60 | 1 | 11 | Actual |
| 36957 | 31635.17 | 2025-02-14 | 60 | 1 | 13 | Actual |
| 33213 | 40461.09 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-16 | 60 | 5 | 6 | Budget |
| 9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
| 13202 | 32844.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-16 | 60 | 5 | 11 | Actual |
| 36748 | 7481.75 | 2025-02-14 | 60 | 5 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-14 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
| 13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 9493 | 7878.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-17 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 31587 | 63342.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
| 31198 | 36800.38 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 4491 | 20460.00 | 2022-09-16 | 60 | 1 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 38256 | 42608.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-16 | 60 | 1 | 4 | Actual |
| 9308 | 31000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
| 18316 | 8875.39 | 2023-09-16 | 60 | 3 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 5532 | 23757.58 | 2022-09-16 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-02-14 | 60 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
| 7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-16 | 60 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
Generated 2025-06-15 06:21:31.080 UTC