[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 985 > < TAKE 240 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11829 | 20600.00 | 2023-03-11 | 60 | 4 | 6 | Budget |
| 11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-11 | 60 | 5 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-09 | 60 | 1 | 12 | Actual |
| 20495 | 1985.90 | 2023-11-11 | 60 | 1 | 12 | Actual |
| 12072 | 31556.00 | 2023-03-11 | 60 | 6 | 7 | Actual |
| 7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
| 26131 | 15195.00 | 2024-05-10 | 60 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-10 | 60 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
| 189 | 43120.00 | 2022-05-11 | 60 | 1 | 4 | Actual |
| 26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
| 17793 | 48438.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
| 11134 | 19100.00 | 2023-02-09 | 60 | 6 | 8 | Budget |
| 18402 | 13869.10 | 2023-09-11 | 60 | 6 | 11 | Actual |
| 1595 | 19968.00 | 2022-06-11 | 60 | 1 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
| 37014 | 35508.93 | 2025-02-09 | 60 | 6 | 13 | Actual |
| 30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
| 33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
| 27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
| 13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
| 33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-09 | 60 | 1 | 7 | Actual |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-11 | 60 | 1 | 7 | Budget |
| 5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
| 35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
| 30844 | 106636.40 | 2024-09-10 | 60 | 1 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
| 14625 | 47499.00 | 2023-06-11 | 60 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2022-11-11 | 60 | 6 | 4 | Actual |
| 26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-11 | 60 | 1 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
| 1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-11 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
| 14538 | 67095.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
| 26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
| 34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
| 8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-10 | 60 | 1 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-09 | 60 | 6 | 8 | Actual |
| 2 | 20200.00 | 2022-05-11 | 60 | 1 | 3 | Budget |
| 15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
| 30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
| 27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 20551 | 3856.15 | 2023-11-11 | 60 | 6 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-11 | 60 | 2 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
| 16228 | 3277.42 | 2023-07-12 | 60 | 2 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-09 | 60 | 5 | 6 | Budget |
| 18857 | 21022.00 | 2023-10-11 | 60 | 1 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-11 | 60 | 2 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 803 | 36600.00 | 2022-05-11 | 60 | 1 | 7 | Budget |
| 14300 | 10402.02 | 2023-05-11 | 60 | 4 | 11 | Actual |
| 14506 | 89580.00 | 2023-06-11 | 60 | 1 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-09 | 60 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-09 | 60 | 6 | 8 | Budget |
| 28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
| 25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2024-10-10 | 60 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2023-12-12 | 60 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2024-09-10 | 60 | 1 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-11 | 60 | 4 | 6 | Budget |
| 28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
| 5674 | 13720.00 | 2022-10-11 | 60 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-11 | 60 | 5 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-12 | 60 | 1 | 12 | Actual |
| 36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-03-10 | 60 | 5 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-09 | 60 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-11 | 60 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
Generated 2025-06-10 12:17:36.792 UTC