[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1024 > < TAKE 240 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14273 | 13106.32 | 2023-05-16 | 60 | 3 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-17 | 60 | 1 | 8 | Budget |
| 36284 | 29204.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-16 | 60 | 4 | 6 | Budget |
| 34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 13144 | 35328.00 | 2023-04-16 | 60 | 1 | 7 | Actual |
| 3232 | 15600.00 | 2022-07-17 | 60 | 2 | 8 | Budget |
| 3183 | 44606.46 | 2022-07-17 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-17 | 60 | 6 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-15 | 60 | 6 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-16 | 60 | 5 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-15 | 60 | 2 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-16 | 60 | 1 | 12 | Actual |
| 17548 | 105248.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 34364 | 8398.79 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-17 | 60 | 2 | 6 | Budget |
| 23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-17 | 60 | 1 | 3 | Budget |
| 10753 | 11362.00 | 2023-02-14 | 60 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
| 25419 | 9257.31 | 2024-04-15 | 60 | 4 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-16 | 60 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-01-14 | 60 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 6880 | 6000.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-15 | 60 | 6 | 13 | Actual |
| 3042 | 36400.00 | 2022-07-17 | 60 | 1 | 7 | Actual |
| 11602 | 29300.00 | 2023-03-16 | 60 | 6 | 5 | Budget |
| 25898 | 57641.00 | 2024-05-15 | 60 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-01-14 | 60 | 6 | 7 | Budget |
| 10562 | 23800.00 | 2023-02-14 | 60 | 1 | 6 | Budget |
| 6131 | 11232.00 | 2022-10-16 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-14 | 60 | 6 | 5 | Actual |
| 21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-15 | 60 | 1 | 12 | Actual |
| 6274 | 9700.00 | 2022-10-16 | 60 | 5 | 6 | Budget |
| 26463 | 13275.47 | 2024-05-15 | 60 | 3 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 18704 | 33584.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-16 | 60 | 1 | 5 | Budget |
| 18170 | 38054.82 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
| 36639 | 35880.15 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-17 | 60 | 5 | 11 | Actual |
| 11403 | 51612.00 | 2023-03-16 | 60 | 1 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 19912 | 9745.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-16 | 60 | 1 | 12 | Actual |
| 16903 | 16175.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-16 | 60 | 6 | 7 | Budget |
| 19700 | 59471.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-16 | 60 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 33564 | 45516.14 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 19174 | 59800.68 | 2023-10-16 | 60 | 2 | 8 | Actual |
Generated 2025-06-15 11:47:55.385 UTC