[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1027 > < TAKE 248 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34865 | 19665.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-18 | 60 | 4 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-19 | 60 | 1 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-20 | 60 | 5 | 6 | Budget |
| 24214 | 46209.52 | 2024-03-18 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-19 | 60 | 3 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-18 | 60 | 5 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-19 | 60 | 6 | 8 | Actual |
| 10947 | 35696.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 38847 | 39309.39 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 14418 | 1170.99 | 2023-05-19 | 60 | 2 | 12 | Actual |
| 32859 | 29469.00 | 2024-11-18 | 60 | 3 | 6 | Actual |
| 615 | 16692.00 | 2022-05-19 | 60 | 4 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-19 | 60 | 6 | 5 | Budget |
| 11274 | 17296.00 | 2023-03-19 | 60 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2022-10-19 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-18 | 60 | 2 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-19 | 60 | 1 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-20 | 60 | 3 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-19 | 60 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 24927 | 20344.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-18 | 60 | 2 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-18 | 60 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-03-18 | 60 | 1 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-19 | 60 | 3 | 6 | Budget |
| 26315 | 67864.47 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 21916 | 21022.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-19 | 60 | 1 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-18 | 60 | 1 | 8 | Actual |
| 2309 | 13720.00 | 2022-07-20 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-05-19 | 60 | 6 | 3 | Budget |
| 10286 | 49082.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 17489 | 4161.47 | 2023-08-19 | 60 | 6 | 12 | Actual |
| 7861 | 20900.00 | 2022-12-20 | 60 | 1 | 3 | Budget |
| 7917 | 14800.00 | 2022-12-20 | 60 | 6 | 3 | Budget |
| 6181 | 23400.00 | 2022-10-19 | 60 | 3 | 6 | Budget |
| 5616 | 20900.00 | 2022-10-19 | 60 | 1 | 3 | Budget |
| 8327 | 25506.00 | 2022-12-20 | 60 | 1 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-17 | 60 | 2 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-19 | 60 | 1 | 5 | Budget |
| 39260 | 22275.35 | 2025-04-19 | 60 | 1 | 13 | Actual |
| 33268 | 16032.97 | 2024-11-18 | 60 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-19 | 60 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2022-11-19 | 60 | 2 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-19 | 60 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-19 | 60 | 1 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2023-08-19 | 60 | 6 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-20 | 60 | 2 | 8 | Budget |
| 4678 | 49000.00 | 2022-09-19 | 60 | 1 | 4 | Budget |
| 33564 | 45516.14 | 2024-11-18 | 60 | 6 | 13 | Actual |
| 39287 | 36719.48 | 2025-04-19 | 60 | 2 | 13 | Actual |
| 5344 | 23520.00 | 2022-09-19 | 60 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-18 | 60 | 1 | 12 | Actual |
| 4960 | 18600.00 | 2022-09-19 | 60 | 1 | 6 | Budget |
| 24982 | 29009.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-19 | 60 | 1 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 38610 | 15142.00 | 2025-04-19 | 60 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-20 | 60 | 1 | 6 | Budget |
| 32229 | 23589.50 | 2024-10-18 | 60 | 6 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-19 | 60 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2023-10-19 | 60 | 1 | 12 | Actual |
| 21404 | 13614.84 | 2023-12-20 | 60 | 4 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-19 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-20 | 60 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-18 | 60 | 2 | 13 | Actual |
Generated 2025-06-19 02:43:51.100 UTC