[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 964 > < TAKE 1000
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 31620 | 55973.00 | 2024-10-05 | 60 | 6 | 5 | Actual |
| 23031 | 21022.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-05 | 60 | 2 | 12 | Actual |
| 28739 | 20803.27 | 2024-07-06 | 60 | 3 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-06 | 60 | 4 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-06 | 60 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-05 | 60 | 6 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-06 | 60 | 2 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-06 | 60 | 4 | 11 | Actual |
| 19912 | 9745.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 10610 | 9508.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 24563 | 2863.58 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 35689 | 23000.12 | 2025-01-04 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-06 | 60 | 2 | 12 | Actual |
| 7674 | 38182.10 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-05 | 60 | 1 | 12 | Actual |
| 25775 | 17402.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-07 | 60 | 1 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
| 2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
| 31818 | 20845.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 2065 | 47515.60 | 2022-06-06 | 60 | 1 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2022-09-06 | 60 | 1 | 4 | Actual |
| 7918 | 16000.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-06 | 60 | 6 | 7 | Budget |
| 1316 | 40900.00 | 2022-06-06 | 60 | 1 | 4 | Budget |
| 6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
| 2857 | 15600.00 | 2022-07-07 | 60 | 4 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-06 | 60 | 2 | 8 | Budget |
| 10285 | 50900.00 | 2023-02-04 | 60 | 1 | 4 | Budget |
| 27122 | 24865.00 | 2024-06-05 | 60 | 1 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-05 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 17908 | 27427.00 | 2023-09-06 | 60 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-06 | 60 | 1 | 13 | Actual |
| 24714 | 11362.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-05 | 60 | 4 | 11 | Actual |
| 19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 7397 | 8580.00 | 2022-11-06 | 60 | 5 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-05 | 60 | 6 | 13 | Actual |
| 17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-06 | 60 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2024-12-06 | 60 | 4 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-06 | 60 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-06 | 60 | 5 | 6 | Actual |
| 26819 | 75900.00 | 2024-06-05 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-07 | 60 | 1 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 37486 | 15160.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 25365 | 3435.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-06 | 60 | 3 | 6 | Budget |
| 12957 | 22604.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 12344 | 28100.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 2113 | 22789.38 | 2022-06-06 | 60 | 2 | 8 | Actual |
| 25065 | 22856.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-06 | 60 | 1 | 7 | Budget |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-05-06 | 60 | 2 | 6 | Budget |
| 18964 | 9443.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 24533 | 668.86 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 13802 | 23860.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 26729 | 57177.76 | 2024-05-05 | 60 | 2 | 13 | Actual |
| 11603 | 33120.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 17934 | 14466.00 | 2023-09-06 | 60 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-06 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-07 | 60 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-05 | 60 | 1 | 4 | Actual |
| 33033 | 53820.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 3427 | 14400.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-06 | 60 | 4 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-06 | 60 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-06 | 60 | 6 | 13 | Actual |
| 6602 | 21819.67 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-06 | 60 | 1 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-07 | 60 | 6 | 5 | Budget |
| 34865 | 19665.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
| 27761 | 4943.40 | 2024-06-05 | 60 | 2 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-06 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 3753 | 28800.00 | 2022-08-06 | 60 | 6 | 5 | Budget |
| 16960 | 24413.00 | 2023-08-06 | 60 | 6 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-05 | 60 | 2 | 6 | Actual |
| 662 | 9984.00 | 2022-05-06 | 60 | 5 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 142 | 5000.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
| 7722 | 18546.88 | 2022-11-06 | 60 | 2 | 8 | Actual |
| 17668 | 52047.00 | 2023-09-06 | 60 | 1 | 4 | Actual |
| 21350 | 10307.33 | 2023-12-07 | 60 | 2 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-06 | 60 | 1 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-06 | 60 | 6 | 7 | Actual |
| 27641 | 7788.14 | 2024-06-05 | 60 | 5 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 1131 | 20020.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
| 8901 | 15200.00 | 2022-12-07 | 60 | 6 | 8 | Budget |
| 11932 | 20600.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
Generated 2025-06-05 14:19:37.839 UTC