[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1023 > < TAKE 112 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32144 | 17750.03 | 2024-10-13 | 60 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2023-03-14 | 60 | 1 | 5 | Budget |
| 8797 | 30900.00 | 2022-12-15 | 60 | 1 | 8 | Budget |
| 14034 | 59202.00 | 2023-05-14 | 60 | 6 | 7 | Actual |
| 9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
| 8714 | 27200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 14218 | 20229.86 | 2023-05-14 | 60 | 1 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-14 | 60 | 4 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 16228 | 3277.42 | 2023-07-15 | 60 | 2 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-14 | 60 | 6 | 4 | Actual |
| 4167 | 34000.00 | 2022-08-14 | 60 | 1 | 7 | Budget |
| 10424 | 36800.00 | 2023-02-12 | 60 | 1 | 5 | Actual |
| 20996 | 21901.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-14 | 60 | 6 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-12 | 60 | 6 | 5 | Actual |
| 12813 | 23202.00 | 2023-04-14 | 60 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-12 | 60 | 6 | 4 | Budget |
| 3979 | 14352.00 | 2022-08-14 | 60 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-14 | 60 | 7 | 3 | Budget |
| 1926 | 39240.00 | 2022-06-14 | 60 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2022-08-14 | 60 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-12 | 60 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2025-01-12 | 60 | 1 | 13 | Actual |
| 19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
| 33623 | 76797.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-13 | 60 | 3 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-15 | 60 | 6 | 5 | Budget |
| 16428 | 1349.72 | 2023-07-15 | 60 | 2 | 12 | Actual |
| 8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
| 16341 | 13488.24 | 2023-07-15 | 60 | 6 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-13 | 60 | 2 | 13 | Actual |
| 19940 | 30391.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-13 | 60 | 3 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-15 | 60 | 3 | 6 | Budget |
| 20203 | 55450.60 | 2023-11-14 | 60 | 2 | 8 | Actual |
| 519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 25898 | 57641.00 | 2024-05-13 | 60 | 1 | 5 | Actual |
| 5804 | 49000.00 | 2022-10-14 | 60 | 1 | 4 | Budget |
| 5615 | 23100.00 | 2022-10-14 | 60 | 1 | 3 | Actual |
| 36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-14 | 60 | 7 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-14 | 60 | 2 | 8 | Budget |
| 35429 | 54085.42 | 2025-01-12 | 60 | 6 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-13 | 60 | 6 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
| 5007 | 8112.00 | 2022-09-14 | 60 | 2 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-14 | 60 | 1 | 3 | Actual |
| 18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-12 | 60 | 6 | 3 | Actual |
| 37517 | 25095.00 | 2025-03-14 | 60 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-14 | 60 | 6 | 4 | Budget |
| 23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
| 25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-14 | 60 | 4 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-14 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-13 | 60 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-12 | 60 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-15 | 60 | 1 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
| 33447 | 40715.35 | 2024-11-13 | 60 | 6 | 12 | Actual |
Generated 2025-06-13 22:10:33.719 UTC