[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 985 > < TAKE 1000
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2023-04-12 | 60 | 6 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
| 31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
| 27673 | 21985.21 | 2024-06-11 | 60 | 6 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-11 | 60 | 2 | 13 | Actual |
| 6274 | 9700.00 | 2022-10-12 | 60 | 5 | 6 | Budget |
| 33743 | 77004.00 | 2024-12-12 | 60 | 1 | 4 | Actual |
| 39168 | 9788.18 | 2025-04-12 | 60 | 2 | 12 | Actual |
| 3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
| 12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
| 34597 | 41498.34 | 2024-12-12 | 60 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-12 | 60 | 4 | 6 | Actual |
| 27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-12 | 60 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-12 | 60 | 6 | 7 | Budget |
| 25564 | 1196.53 | 2024-04-11 | 60 | 2 | 12 | Actual |
| 16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-12 | 60 | 6 | 8 | Budget |
| 26971 | 52118.00 | 2024-06-11 | 60 | 6 | 4 | Actual |
| 5615 | 23100.00 | 2022-10-12 | 60 | 1 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-12 | 60 | 6 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-11 | 60 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-10 | 60 | 3 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-12 | 60 | 1 | 5 | Actual |
| 7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
| 25836 | 48510.00 | 2024-05-11 | 60 | 6 | 4 | Actual |
| 12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
| 12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 10285 | 50900.00 | 2023-02-10 | 60 | 1 | 4 | Budget |
| 22438 | 20229.86 | 2024-01-10 | 60 | 6 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
| 3558 | 49000.00 | 2022-08-12 | 60 | 1 | 4 | Budget |
| 5942 | 29000.00 | 2022-10-12 | 60 | 1 | 5 | Budget |
| 24186 | 88069.39 | 2024-03-11 | 60 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-10 | 60 | 6 | 4 | Actual |
| 2253 | 21780.00 | 2022-07-13 | 60 | 1 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
| 26225 | 78218.00 | 2024-05-11 | 60 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-12 | 60 | 1 | 7 | Actual |
| 36667 | 13895.70 | 2025-02-10 | 60 | 2 | 11 | Actual |
| 30581 | 9776.00 | 2024-09-11 | 60 | 2 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-12 | 60 | 4 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-12 | 60 | 2 | 11 | Actual |
| 35106 | 8413.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-11 | 60 | 1 | 4 | Actual |
| 17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-12 | 60 | 1 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-10 | 60 | 4 | 6 | Budget |
| 27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-10 | 60 | 6 | 7 | Budget |
| 8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
| 568 | 22698.00 | 2022-05-12 | 60 | 3 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-12 | 60 | 1 | 8 | Actual |
| 6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
| 21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-11 | 60 | 1 | 7 | Actual |
| 31166 | 8809.43 | 2024-09-11 | 60 | 2 | 12 | Actual |
| 21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2024-11-11 | 60 | 6 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-12 | 60 | 6 | 3 | Actual |
| 7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-12 | 60 | 3 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-11 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-11 | 60 | 1 | 12 | Actual |
| 8901 | 15200.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
| 3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2022-12-13 | 60 | 5 | 6 | Budget |
| 13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
| 39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
| 21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-13 | 60 | 2 | 11 | Actual |
| 331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
| 18552 | 95680.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-06-12 | 60 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-11 | 60 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
| 2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-12 | 60 | 1 | 3 | Actual |
| 36169 | 49639.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
| 37517 | 25095.00 | 2025-03-12 | 60 | 6 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-12 | 60 | 6 | 8 | Actual |
| 28504 | 52118.00 | 2024-07-12 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-12 | 60 | 2 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
Generated 2025-06-12 02:36:30.858 UTC