[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 956 > < TAKE 500 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12260 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 24414 | 3372.10 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-02 | 60 | 6 | 13 | Actual |
| 14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 23953 | 27351.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 4222 | 25480.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 9911 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 38016 | 5285.96 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 7721 | 16600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 38469 | 53820.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 7591 | 32640.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
| 32198 | 7329.62 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 6880 | 6000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 28564 | 98274.12 | 2024-07-03 | 60 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 1595 | 19968.00 | 2022-06-03 | 60 | 1 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 19266 | 24492.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 27412 | 105381.83 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-03 | 60 | 4 | 11 | Actual |
| 2309 | 13720.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 38376 | 52118.00 | 2025-04-03 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 8244 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-03 | 60 | 4 | 11 | Actual |
| 33715 | 18113.00 | 2024-12-03 | 60 | 7 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 471 | 20800.00 | 2022-05-03 | 60 | 1 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 1643 | 7410.00 | 2022-06-03 | 60 | 2 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-03 | 60 | 5 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-04 | 60 | 7 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 19613 | 61175.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-04 | 60 | 5 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 17908 | 27427.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 18370 | 3341.25 | 2023-09-03 | 60 | 5 | 11 | Actual |
| 18402 | 13869.10 | 2023-09-03 | 60 | 6 | 11 | Actual |
| 6275 | 9568.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 15730 | 43997.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
| 2761 | 5460.00 | 2022-07-04 | 60 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 18672 | 59315.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 8376 | 10088.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-02 | 60 | 1 | 13 | Actual |
| 2857 | 15600.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 10155 | 15939.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 4305 | 44545.85 | 2022-08-03 | 60 | 1 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-03 | 60 | 7 | 3 | Budget |
| 26463 | 13275.47 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 23331 | 9829.67 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 29893 | 25192.72 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 38726 | 80224.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 15517 | 60398.00 | 2023-07-04 | 60 | 6 | 3 | Actual |
| 1740 | 17200.00 | 2022-06-03 | 60 | 4 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-03 | 60 | 1 | 3 | Budget |
| 21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 991 | 24969.73 | 2022-05-03 | 60 | 2 | 8 | Actual |
| 10610 | 9508.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 8425 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 21732 | 52241.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 33121 | 50739.91 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 38879 | 60776.46 | 2025-04-03 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-03 | 60 | 2 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 8424 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 25446 | 6234.92 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 24035 | 21901.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
Generated 2025-06-02 10:58:09.742 UTC