[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1025 > < TAKE 112 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9309 | 32000.00 | 2023-01-15 | 60 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-17 | 60 | 6 | 6 | Budget |
| 17172 | 48021.67 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-17 | 60 | 1 | 13 | Actual |
| 37406 | 9563.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-15 | 60 | 6 | 13 | Actual |
| 4306 | 36400.00 | 2022-08-17 | 60 | 1 | 8 | Budget |
| 21554 | 3404.01 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 9690 | 18018.00 | 2023-01-15 | 60 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-17 | 60 | 2 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 520 | 6600.00 | 2022-05-17 | 60 | 2 | 6 | Budget |
| 22265 | 35879.02 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 26760 | 43642.42 | 2024-05-16 | 60 | 6 | 13 | Actual |
| 36667 | 13895.70 | 2025-02-15 | 60 | 2 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-17 | 60 | 2 | 8 | Actual |
| 6180 | 27040.00 | 2022-10-17 | 60 | 3 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-17 | 60 | 6 | 3 | Budget |
| 22206 | 73391.84 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-17 | 60 | 1 | 5 | Budget |
| 28945 | 33913.09 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 38939 | 34697.15 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-17 | 60 | 6 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-17 | 60 | 7 | 3 | Actual |
| 31909 | 57960.00 | 2024-10-16 | 60 | 6 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 21824 | 53775.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 10947 | 35696.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 2309 | 13720.00 | 2022-07-18 | 60 | 6 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-16 | 60 | 1 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-16 | 60 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-16 | 60 | 4 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-17 | 60 | 3 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 992 | 15600.00 | 2022-05-17 | 60 | 2 | 8 | Budget |
| 24360 | 9639.24 | 2024-03-16 | 60 | 3 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-17 | 60 | 6 | 7 | Actual |
| 36016 | 13386.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 23331 | 9829.67 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-17 | 60 | 2 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 12073 | 32800.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 21431 | 2895.49 | 2023-12-18 | 60 | 5 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-17 | 60 | 1 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-18 | 60 | 6 | 5 | Budget |
| 18343 | 9733.92 | 2023-09-17 | 60 | 4 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 29275 | 54142.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2022-08-17 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-17 | 60 | 6 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-18 | 60 | 1 | 5 | Actual |
| 16877 | 32249.00 | 2023-08-17 | 60 | 3 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-17 | 60 | 3 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 23303 | 15110.62 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 28504 | 52118.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 8518 | 8700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 29658 | 56856.00 | 2024-08-16 | 60 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
Generated 2025-06-16 14:56:48.999 UTC