[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1025 > < TAKE 124 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 1046 | 24000.01 | 2022-05-15 | 60 | 6 | 8 | Actual |
| 24533 | 668.86 | 2024-03-14 | 60 | 2 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 1268 | 5000.00 | 2022-06-15 | 60 | 7 | 3 | Budget |
| 29625 | 71162.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 16516 | 96876.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 2762 | 6600.00 | 2022-07-16 | 60 | 2 | 6 | Budget |
| 13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-15 | 60 | 6 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-15 | 60 | 4 | 11 | Actual |
| 13390 | 19100.00 | 2023-04-15 | 60 | 6 | 8 | Budget |
| 27614 | 18894.73 | 2024-06-14 | 60 | 4 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-13 | 60 | 6 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-15 | 60 | 2 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-15 | 60 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2024-12-15 | 60 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-04-15 | 60 | 1 | 6 | Actual |
| 387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
| 27560 | 11223.31 | 2024-06-14 | 60 | 2 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-13 | 60 | 1 | 4 | Actual |
| 3509 | 6480.00 | 2022-08-15 | 60 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
| 38939 | 34697.15 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-15 | 60 | 3 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-15 | 60 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2023-02-13 | 60 | 4 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-14 | 60 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-15 | 60 | 6 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-13 | 60 | 6 | 8 | Budget |
| 12958 | 20600.00 | 2023-04-15 | 60 | 4 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 15987 | 76783.00 | 2023-07-16 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-05-15 | 60 | 6 | 6 | Budget |
| 35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-15 | 60 | 2 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-15 | 60 | 6 | 12 | Actual |
| 5206 | 17400.00 | 2022-09-15 | 60 | 6 | 6 | Budget |
| 5615 | 23100.00 | 2022-10-15 | 60 | 1 | 3 | Actual |
| 39080 | 24582.07 | 2025-04-15 | 60 | 6 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
| 24446 | 18512.81 | 2024-03-14 | 60 | 6 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
| 6000 | 28800.00 | 2022-10-15 | 60 | 6 | 5 | Budget |
| 28274 | 24706.00 | 2024-07-15 | 60 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-04-14 | 60 | 5 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-14 | 60 | 6 | 12 | Actual |
| 1787 | 9700.00 | 2022-06-15 | 60 | 5 | 6 | Budget |
| 21350 | 10307.33 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
Generated 2025-06-14 14:43:25.384 UTC