[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1026 > < TAKE 125 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5943 | 29760.00 | 2022-10-10 | 60 | 1 | 5 | Actual |
| 142 | 5000.00 | 2022-05-10 | 60 | 7 | 3 | Budget |
| 25217 | 96677.12 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
| 11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 33268 | 16032.97 | 2024-11-09 | 60 | 3 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 10890 | 36700.00 | 2023-02-08 | 60 | 1 | 7 | Budget |
| 2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-10 | 60 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
| 802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-10 | 60 | 6 | 3 | Actual |
| 16822 | 29561.00 | 2023-08-10 | 60 | 1 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 34035 | 13035.00 | 2024-12-10 | 60 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-11 | 60 | 6 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-10 | 60 | 2 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-10 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-09 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
| 1513 | 26400.00 | 2022-06-10 | 60 | 6 | 5 | Budget |
| 34537 | 24223.55 | 2024-12-10 | 60 | 1 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-08 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-10 | 60 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2022-07-11 | 60 | 7 | 3 | Budget |
| 29005 | 22275.35 | 2024-07-10 | 60 | 1 | 13 | Actual |
| 5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
| 35571 | 17940.46 | 2025-01-08 | 60 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-10 | 60 | 1 | 7 | Budget |
| 29428 | 21642.00 | 2024-08-09 | 60 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-10 | 60 | 1 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-10 | 60 | 3 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
| 8574 | 18018.00 | 2022-12-11 | 60 | 6 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
| 31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
| 26760 | 43642.42 | 2024-05-09 | 60 | 6 | 13 | Actual |
| 9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-11 | 60 | 6 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-10 | 60 | 4 | 6 | Budget |
| 6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
| 29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
| 38436 | 58126.00 | 2025-04-10 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2023-01-08 | 60 | 1 | 8 | Budget |
| 20495 | 1985.90 | 2023-11-10 | 60 | 1 | 12 | Actual |
| 14810 | 22604.00 | 2023-06-10 | 60 | 1 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
| 3884 | 9600.00 | 2022-08-10 | 60 | 2 | 6 | Budget |
| 27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
| 36694 | 20229.86 | 2025-02-08 | 60 | 3 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
| 20643 | 54358.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
| 2905 | 9700.00 | 2022-07-11 | 60 | 5 | 6 | Budget |
| 36336 | 15585.00 | 2025-02-08 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-11 | 60 | 6 | 4 | Actual |
| 3558 | 49000.00 | 2022-08-10 | 60 | 1 | 4 | Budget |
| 12531 | 47564.00 | 2023-04-10 | 60 | 1 | 4 | Actual |
| 27641 | 7788.14 | 2024-06-09 | 60 | 5 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-09 | 60 | 6 | 13 | Actual |
| 10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-08 | 60 | 1 | 4 | Actual |
| 9446 | 24102.00 | 2023-01-08 | 60 | 1 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 31078 | 24313.98 | 2024-09-09 | 60 | 6 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-09 | 60 | 1 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
Generated 2025-06-09 17:14:05.861 UTC