[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1026 > < TAKE 96 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-10 | 60 | 6 | 12 | Actual |
| 11733 | 9300.00 | 2023-03-10 | 60 | 2 | 6 | Budget |
| 31527 | 52118.00 | 2024-10-09 | 60 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2022-08-10 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-10 | 60 | 6 | 12 | Actual |
| 33033 | 53820.00 | 2024-11-09 | 60 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 39260 | 22275.35 | 2025-04-10 | 60 | 1 | 13 | Actual |
| 25065 | 22856.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-10 | 60 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-10 | 60 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-09 | 60 | 2 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 17140 | 32980.48 | 2023-08-10 | 60 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-10 | 60 | 4 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-10 | 60 | 6 | 3 | Budget |
| 5860 | 27400.00 | 2022-10-10 | 60 | 6 | 4 | Budget |
| 28739 | 20803.27 | 2024-07-10 | 60 | 3 | 11 | Actual |
| 33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
| 2391 | 5940.00 | 2022-07-11 | 60 | 7 | 3 | Actual |
| 36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
| 21350 | 10307.33 | 2023-12-11 | 60 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-09 | 60 | 6 | 12 | Actual |
| 28945 | 33913.09 | 2024-07-10 | 60 | 6 | 12 | Actual |
| 14917 | 13689.00 | 2023-06-10 | 60 | 5 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-09 | 60 | 1 | 4 | Actual |
| 30494 | 49639.00 | 2024-09-09 | 60 | 6 | 5 | Actual |
| 14891 | 15371.00 | 2023-06-10 | 60 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
| 33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-10 | 60 | 1 | 3 | Budget |
| 6601 | 17900.00 | 2022-10-10 | 60 | 2 | 8 | Budget |
| 717 | 17108.00 | 2022-05-10 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 9773 | 39100.00 | 2023-01-08 | 60 | 1 | 7 | Budget |
| 29455 | 7722.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-09 | 60 | 1 | 12 | Actual |
| 22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
| 14657 | 34283.00 | 2023-06-10 | 60 | 6 | 4 | Actual |
| 6274 | 9700.00 | 2022-10-10 | 60 | 5 | 6 | Budget |
| 11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-08 | 60 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-03-09 | 60 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-10 | 60 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-10 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2024-09-09 | 60 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
| 21613 | 83720.00 | 2024-01-08 | 60 | 1 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-10 | 60 | 1 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-08 | 60 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-10 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-10 | 60 | 5 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
| 15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 31735 | 28620.00 | 2024-10-09 | 60 | 3 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 1644 | 6600.00 | 2022-06-10 | 60 | 2 | 6 | Budget |
| 16960 | 24413.00 | 2023-08-10 | 60 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
| 2253 | 21780.00 | 2022-07-11 | 60 | 1 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2022-10-10 | 60 | 6 | 7 | Budget |
Generated 2025-06-09 10:00:32.783 UTC