[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 975 > < TAKE 250 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
| 3835 | 22464.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-09 | 60 | 1 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-09 | 60 | 1 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-11 | 60 | 6 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
| 11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
| 29893 | 25192.72 | 2024-08-10 | 60 | 3 | 11 | Actual |
| 37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
| 20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-09 | 60 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
| 30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-11 | 60 | 6 | 7 | Budget |
| 27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
| 24563 | 2863.58 | 2024-03-10 | 60 | 6 | 12 | Actual |
| 18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-05-11 | 60 | 3 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-09 | 60 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-10 | 60 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2023-10-11 | 60 | 2 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-11 | 60 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
| 17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
| 8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
| 28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
| 2392 | 5000.00 | 2022-07-12 | 60 | 7 | 3 | Budget |
| 5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
| 5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
| 7350 | 15600.00 | 2022-11-11 | 60 | 4 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-11 | 60 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-09 | 60 | 2 | 11 | Actual |
| 4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 6181 | 23400.00 | 2022-10-11 | 60 | 3 | 6 | Budget |
| 4818 | 32640.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 38223 | 69069.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 15517 | 60398.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 39318 | 41965.19 | 2025-04-11 | 60 | 6 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-10 | 60 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
| 32804 | 28159.00 | 2024-11-10 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
| 13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-01-09 | 60 | 2 | 11 | Actual |
| 24655 | 54418.00 | 2024-04-10 | 60 | 6 | 3 | Actual |
| 12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
| 36639 | 35880.15 | 2025-02-09 | 60 | 1 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-12 | 60 | 1 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 25803 | 66468.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-11 | 60 | 2 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
| 58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
| 21404 | 13614.84 | 2023-12-12 | 60 | 4 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
| 31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
| 18170 | 38054.82 | 2023-09-11 | 60 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
| 6880 | 6000.00 | 2022-11-11 | 60 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
| 23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-11 | 60 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-11 | 60 | 1 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-09 | 60 | 3 | 6 | Budget |
| 32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
| 4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-09 | 60 | 1 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-09 | 60 | 1 | 12 | Actual |
Generated 2025-06-10 08:46:14.427 UTC