[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 986 > < TAKE 500 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28214 | 58664.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
| 13857 | 25116.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
| 18261 | 17494.70 | 2023-10-31 | 60 | 1 | 11 | Actual |
| 5532 | 23757.58 | 2022-10-31 | 60 | 6 | 8 | Actual |
| 21109 | 58604.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 20435 | 11579.70 | 2023-12-31 | 60 | 6 | 11 | Actual |
| 1692 | 24336.00 | 2022-07-31 | 60 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2025-04-30 | 60 | 2 | 6 | Actual |
| 38256 | 42608.00 | 2025-05-31 | 60 | 6 | 3 | Actual |
| 27587 | 23360.77 | 2024-07-30 | 60 | 3 | 11 | Actual |
| 35717 | 9788.18 | 2025-02-28 | 60 | 2 | 12 | Actual |
| 24333 | 6108.32 | 2024-04-29 | 60 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 38667 | 23714.00 | 2025-05-31 | 60 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-06-29 | 60 | 6 | 13 | Actual |
| 12204 | 21328.75 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 32590 | 21114.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2022-07-31 | 60 | 7 | 3 | Budget |
| 12484 | 7200.00 | 2023-05-31 | 60 | 7 | 3 | Budget |
| 7122 | 28560.00 | 2022-12-31 | 60 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-05-31 | 60 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-07-31 | 60 | 6 | 3 | Budget |
| 10425 | 40500.00 | 2023-03-31 | 60 | 1 | 5 | Budget |
| 8328 | 24800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 37379 | 25290.00 | 2025-04-30 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-05-31 | 60 | 5 | 11 | Actual |
| 31285 | 31635.17 | 2024-10-30 | 60 | 2 | 13 | Actual |
| 22680 | 22245.00 | 2024-03-30 | 60 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 28712 | 10879.69 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 29920 | 19467.08 | 2024-09-29 | 60 | 4 | 11 | Actual |
| 14246 | 2959.32 | 2023-06-30 | 60 | 2 | 11 | Actual |
| 38469 | 53820.00 | 2025-05-31 | 60 | 6 | 5 | Actual |
| 21613 | 83720.00 | 2024-02-28 | 60 | 1 | 3 | Actual |
| 19940 | 30391.00 | 2023-12-31 | 60 | 3 | 6 | Actual |
| 32711 | 59119.00 | 2024-12-30 | 60 | 1 | 5 | Actual |
| 6180 | 27040.00 | 2022-11-30 | 60 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
| 2170 | 24000.01 | 2022-07-31 | 60 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 26131 | 15195.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
| 9911 | 30900.00 | 2023-02-28 | 60 | 1 | 8 | Budget |
| 34865 | 19665.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2022-09-30 | 60 | 5 | 6 | Budget |
| 943 | 48000.46 | 2022-06-30 | 60 | 1 | 8 | Actual |
| 21377 | 13232.92 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
| 22325 | 17367.04 | 2024-02-28 | 60 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-04-29 | 60 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-07-30 | 60 | 6 | 5 | Actual |
| 38759 | 54648.00 | 2025-05-31 | 60 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-04-30 | 60 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2023-11-30 | 60 | 1 | 11 | Actual |
| 8244 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 3980 | 16000.00 | 2022-09-30 | 60 | 4 | 6 | Budget |
| 35186 | 11689.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
| 15871 | 17406.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
| 4818 | 32640.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
| 19581 | 87009.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2023-08-31 | 60 | 6 | 12 | Actual |
| 4223 | 26700.00 | 2022-09-30 | 60 | 6 | 7 | Budget |
| 30401 | 56810.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 25065 | 22856.00 | 2024-05-30 | 60 | 6 | 6 | Actual |
| 9589 | 14170.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
| 6602 | 21819.67 | 2022-11-30 | 60 | 2 | 8 | Actual |
| 39080 | 24582.07 | 2025-05-31 | 60 | 6 | 11 | Actual |
| 17793 | 48438.00 | 2023-10-31 | 60 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
| 21764 | 31717.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
| 10946 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 20115 | 45926.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 35429 | 54085.42 | 2025-02-28 | 60 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-02-28 | 60 | 6 | 8 | Actual |
| 3370 | 20900.00 | 2022-09-30 | 60 | 1 | 3 | Budget |
| 22948 | 29838.00 | 2024-03-30 | 60 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-02-28 | 60 | 7 | 3 | Budget |
| 21971 | 30391.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
| 2309 | 13720.00 | 2022-08-31 | 60 | 6 | 3 | Actual |
| 33001 | 81328.00 | 2024-12-30 | 60 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-06-30 | 60 | 3 | 11 | Actual |
| 9590 | 15600.00 | 2023-02-28 | 60 | 4 | 6 | Budget |
| 7861 | 20900.00 | 2023-01-31 | 60 | 1 | 3 | Budget |
| 2577 | 31600.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
| 25337 | 23379.92 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 17373 | 17367.04 | 2023-09-30 | 60 | 6 | 11 | Actual |
| 1927 | 36600.00 | 2022-07-31 | 60 | 1 | 7 | Budget |
| 7721 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 33213 | 40461.09 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 13004 | 15997.00 | 2023-05-31 | 60 | 5 | 6 | Actual |
| 28945 | 33913.09 | 2024-08-30 | 60 | 6 | 12 | Actual |
| 8657 | 34880.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 11782 | 32890.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
| 8900 | 19819.63 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 32618 | 83030.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2024-11-29 | 60 | 6 | 11 | Actual |
| 16401 | 2367.82 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 5206 | 17400.00 | 2022-10-31 | 60 | 6 | 6 | Budget |
| 3232 | 15600.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 6131 | 11232.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
| 19146 | 101660.55 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-05-31 | 60 | 2 | 8 | Budget |
| 7590 | 27200.00 | 2022-12-31 | 60 | 6 | 7 | Budget |
| 18049 | 65780.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
| 9637 | 8700.00 | 2023-02-28 | 60 | 5 | 6 | Budget |
| 8376 | 10088.00 | 2023-01-31 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 27614 | 18894.73 | 2024-07-30 | 60 | 4 | 11 | Actual |
| 8245 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
| 30692 | 17728.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-02-28 | 60 | 2 | 11 | Actual |
| 18938 | 15371.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 29625 | 71162.00 | 2024-09-29 | 60 | 1 | 7 | Actual |
| 21431 | 2895.49 | 2024-01-31 | 60 | 5 | 11 | Actual |
Generated 2025-07-30 08:28:51.702 UTC