[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1028 > < TAKE 896 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23211 | 36604.79 | 2024-02-08 | 60 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
| 12072 | 31556.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
| 6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
| 16636 | 53058.00 | 2023-08-10 | 60 | 1 | 4 | Actual |
| 12204 | 21328.75 | 2023-03-10 | 60 | 2 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-10 | 60 | 6 | 13 | Actual |
| 25931 | 44078.00 | 2024-05-09 | 60 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-05-10 | 60 | 6 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-11 | 60 | 4 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-10 | 60 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-08-10 | 60 | 5 | 6 | Budget |
| 4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
| 7067 | 31000.00 | 2022-11-10 | 60 | 1 | 5 | Budget |
| 14538 | 67095.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-10 | 60 | 5 | 11 | Actual |
| 15604 | 53563.00 | 2023-07-11 | 60 | 1 | 4 | Actual |
| 38135 | 32280.80 | 2025-03-10 | 60 | 2 | 13 | Actual |
| 33534 | 29375.48 | 2024-11-09 | 60 | 2 | 13 | Actual |
| 24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-06-10 | 60 | 3 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-08 | 60 | 2 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-10 | 60 | 6 | 6 | Budget |
| 20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-09 | 60 | 1 | 5 | Actual |
| 14948 | 18687.00 | 2023-06-10 | 60 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-10 | 60 | 1 | 6 | Budget |
| 23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
| 15928 | 20495.00 | 2023-07-11 | 60 | 6 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
| 12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
| 10099 | 28100.00 | 2023-02-08 | 60 | 1 | 3 | Budget |
| 20855 | 41262.00 | 2023-12-11 | 60 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-10 | 60 | 6 | 3 | Actual |
| 36667 | 13895.70 | 2025-02-08 | 60 | 2 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-10 | 60 | 1 | 6 | Budget |
| 6083 | 18600.00 | 2022-10-10 | 60 | 1 | 6 | Budget |
| 5756 | 8100.00 | 2022-10-10 | 60 | 7 | 3 | Budget |
| 36838 | 18008.54 | 2025-02-08 | 60 | 1 | 12 | Actual |
| 15220 | 23824.61 | 2023-06-10 | 60 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
| 31587 | 63342.00 | 2024-10-09 | 60 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
| 16549 | 64584.00 | 2023-08-10 | 60 | 6 | 3 | Actual |
| 26436 | 9727.54 | 2024-05-09 | 60 | 2 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-10 | 60 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-02-08 | 60 | 1 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-08 | 60 | 1 | 5 | Budget |
| 26287 | 123042.77 | 2024-05-09 | 60 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-10 | 60 | 5 | 11 | Actual |
| 2713 | 19292.00 | 2022-07-11 | 60 | 1 | 6 | Actual |
| 38584 | 25502.00 | 2025-04-10 | 60 | 3 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-08 | 60 | 1 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-09 | 60 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
| 14096 | 87254.22 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2023-12-11 | 60 | 3 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-08 | 60 | 5 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-08 | 60 | 7 | 3 | Actual |
| 2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
| 27761 | 4943.40 | 2024-06-09 | 60 | 2 | 12 | Actual |
| 12155 | 60218.87 | 2023-03-10 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-11 | 60 | 6 | 3 | Budget |
| 39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
Generated 2025-06-09 07:03:45.008 UTC