[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 980 > < TAKE 480 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 9828 | 25200.00 | 2023-01-13 | 60 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-05-14 | 60 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-15 | 60 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-15 | 60 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-13 | 60 | 6 | 13 | Actual |
| 39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-15 | 60 | 1 | 7 | Budget |
| 7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 35689 | 23000.12 | 2025-01-13 | 60 | 1 | 12 | Actual |
| 34657 | 29698.30 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 803 | 36600.00 | 2022-05-15 | 60 | 1 | 7 | Budget |
| 5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 18170 | 38054.82 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 23243 | 49380.79 | 2024-02-13 | 60 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 29893 | 25192.72 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 1926 | 39240.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2023-09-15 | 60 | 5 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-16 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 6984 | 28280.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-13 | 60 | 1 | 7 | Budget |
| 27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-15 | 60 | 1 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 15302 | 13360.58 | 2023-06-15 | 60 | 4 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 36748 | 7481.75 | 2025-02-13 | 60 | 5 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-13 | 60 | 1 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-15 | 60 | 6 | 12 | Actual |
| 32144 | 17750.03 | 2024-10-14 | 60 | 3 | 11 | Actual |
| 33213 | 40461.09 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-15 | 60 | 6 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-13 | 60 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-13 | 60 | 2 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 23925 | 4671.00 | 2024-03-14 | 60 | 2 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-15 | 60 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-14 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2022-07-16 | 60 | 4 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-14 | 60 | 1 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 2309 | 13720.00 | 2022-07-16 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-16 | 60 | 6 | 12 | Actual |
| 17668 | 52047.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-02-13 | 60 | 5 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-14 | 60 | 6 | 13 | Actual |
| 26315 | 67864.47 | 2024-05-14 | 60 | 2 | 8 | Actual |
| 568 | 22698.00 | 2022-05-15 | 60 | 3 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-15 | 60 | 1 | 3 | Budget |
| 9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
| 23592 | 95680.00 | 2024-03-14 | 60 | 1 | 3 | Actual |
| 25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 8900 | 19819.63 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 1740 | 17200.00 | 2022-06-15 | 60 | 4 | 6 | Budget |
| 23358 | 12852.06 | 2024-02-13 | 60 | 3 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-15 | 60 | 1 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
| 10342 | 28980.00 | 2023-02-13 | 60 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2025-01-13 | 60 | 1 | 13 | Actual |
| 23031 | 21022.00 | 2024-02-13 | 60 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-15 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-15 | 60 | 1 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 30635 | 14823.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-15 | 60 | 6 | 6 | Budget |
| 23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-15 | 60 | 6 | 8 | Budget |
| 37460 | 16470.00 | 2025-03-15 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-14 | 60 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-13 | 60 | 6 | 8 | Budget |
| 2113 | 22789.38 | 2022-06-15 | 60 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2025-01-13 | 60 | 5 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-14 | 60 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-05-14 | 60 | 6 | 3 | Actual |
| 35717 | 9788.18 | 2025-01-13 | 60 | 2 | 12 | Actual |
| 32590 | 21114.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-14 | 60 | 6 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 12484 | 7200.00 | 2023-04-15 | 60 | 7 | 3 | Budget |
| 32942 | 21872.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 616 | 17200.00 | 2022-05-15 | 60 | 4 | 6 | Budget |
| 2761 | 5460.00 | 2022-07-16 | 60 | 2 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-15 | 60 | 3 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-13 | 60 | 1 | 5 | Actual |
| 38108 | 23970.12 | 2025-03-15 | 60 | 1 | 13 | Actual |
Generated 2025-06-14 20:23:13.138 UTC