[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1025 > < TAKE 512 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34276 | 44745.85 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-17 | 60 | 1 | 6 | Budget |
| 29275 | 54142.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2023-01-14 | 60 | 1 | 4 | Actual |
| 5007 | 8112.00 | 2022-09-16 | 60 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-17 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
| 4223 | 26700.00 | 2022-08-16 | 60 | 6 | 7 | Budget |
| 19406 | 17367.04 | 2023-10-16 | 60 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-05-16 | 60 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-16 | 60 | 1 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 29455 | 7722.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-16 | 60 | 1 | 4 | Budget |
| 24214 | 46209.52 | 2024-03-15 | 60 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-14 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-15 | 60 | 6 | 4 | Actual |
| 35489 | 37788.70 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-17 | 60 | 2 | 12 | Actual |
| 18462 | 2291.23 | 2023-09-16 | 60 | 1 | 12 | Actual |
| 32804 | 28159.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 12343 | 25806.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 520 | 6600.00 | 2022-05-16 | 60 | 2 | 6 | Budget |
| 8048 | 49440.00 | 2022-12-17 | 60 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-01-14 | 60 | 6 | 5 | Actual |
| 18585 | 58125.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-16 | 60 | 6 | 8 | Budget |
| 9772 | 42800.00 | 2023-01-14 | 60 | 1 | 7 | Actual |
| 38610 | 15142.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 12204 | 21328.75 | 2023-03-16 | 60 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 4629 | 8640.00 | 2022-09-16 | 60 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-16 | 60 | 1 | 5 | Budget |
| 29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-05-16 | 60 | 6 | 3 | Budget |
| 33743 | 77004.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
| 615 | 16692.00 | 2022-05-16 | 60 | 4 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-16 | 60 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-16 | 60 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2024-08-15 | 60 | 6 | 13 | Actual |
| 20349 | 6680.67 | 2023-11-16 | 60 | 3 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-16 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-16 | 60 | 1 | 6 | Budget |
| 7396 | 8700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 25365 | 3435.93 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
| 4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
| 37319 | 55973.00 | 2025-03-16 | 60 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-14 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 23412 | 3213.58 | 2024-02-14 | 60 | 5 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-15 | 60 | 2 | 12 | Actual |
| 14597 | 12318.00 | 2023-06-16 | 60 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 31818 | 20845.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 24533 | 668.86 | 2024-03-15 | 60 | 2 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
| 13061 | 20600.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 6659 | 16000.00 | 2022-10-16 | 60 | 6 | 8 | Budget |
| 12532 | 50900.00 | 2023-04-16 | 60 | 1 | 4 | Budget |
| 1693 | 23000.00 | 2022-06-16 | 60 | 3 | 6 | Budget |
| 471 | 20800.00 | 2022-05-16 | 60 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-16 | 60 | 6 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-15 | 60 | 6 | 8 | Actual |
Generated 2025-06-15 12:03:53.894 UTC