[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1025 > < TAKE 992 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-16 | 60 | 3 | 11 | Actual |
| 34035 | 13035.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-16 | 60 | 1 | 5 | Budget |
| 18644 | 12916.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-14 | 60 | 5 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-16 | 60 | 5 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-16 | 60 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2023-02-14 | 60 | 6 | 7 | Budget |
| 16608 | 22484.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2023-01-14 | 60 | 3 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 13645 | 39647.00 | 2023-05-16 | 60 | 6 | 4 | Actual |
| 25681 | 86112.00 | 2024-05-15 | 60 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-16 | 60 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-16 | 60 | 1 | 3 | Actual |
| 2761 | 5460.00 | 2022-07-17 | 60 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-16 | 60 | 6 | 3 | Budget |
| 30012 | 25936.35 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 3979 | 14352.00 | 2022-08-16 | 60 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 1316 | 40900.00 | 2022-06-16 | 60 | 1 | 4 | Budget |
| 30040 | 5188.09 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
| 4547 | 13020.00 | 2022-09-16 | 60 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-16 | 60 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-17 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-14 | 60 | 6 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 35397 | 43909.48 | 2025-01-14 | 60 | 2 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-15 | 60 | 1 | 13 | Actual |
| 35748 | 37191.88 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-14 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 11134 | 19100.00 | 2023-02-14 | 60 | 6 | 8 | Budget |
| 11733 | 9300.00 | 2023-03-16 | 60 | 2 | 6 | Budget |
| 27031 | 53903.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 23000 | 15672.00 | 2024-02-14 | 60 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-16 | 60 | 6 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 20730 | 55506.00 | 2023-12-17 | 60 | 1 | 4 | Actual |
| 8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-14 | 60 | 6 | 8 | Budget |
| 15334 | 18321.31 | 2023-06-16 | 60 | 6 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 28885 | 29361.94 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-16 | 60 | 6 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
| 31969 | 100504.47 | 2024-10-15 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
| 30751 | 72450.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-17 | 60 | 5 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-16 | 60 | 2 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 33415 | 5334.90 | 2024-11-15 | 60 | 2 | 12 | Actual |
| 16669 | 35682.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
| 15871 | 17406.00 | 2023-07-17 | 60 | 4 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-15 | 60 | 6 | 7 | Actual |
| 6741 | 20900.00 | 2022-11-16 | 60 | 1 | 3 | Budget |
| 21404 | 13614.84 | 2023-12-17 | 60 | 4 | 11 | Actual |
Generated 2025-06-15 16:00:05.833 UTC