[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 987 > < TAKE 250 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29920 | 19467.08 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
| 4026 | 10192.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-04 | 60 | 6 | 4 | Budget |
| 11545 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 1787 | 9700.00 | 2022-06-04 | 60 | 5 | 6 | Budget |
| 22438 | 20229.86 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 28945 | 33913.09 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 35544 | 19085.16 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-04 | 60 | 4 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-04 | 60 | 1 | 8 | Actual |
| 16255 | 9543.49 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 718 | 18000.00 | 2022-05-04 | 60 | 6 | 6 | Budget |
| 17260 | 6108.32 | 2023-08-04 | 60 | 2 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-04 | 60 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-02 | 60 | 1 | 8 | Budget |
| 19792 | 50815.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 20702 | 11242.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
| 189 | 43120.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 35019 | 41897.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-05 | 60 | 2 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 20115 | 45926.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 3884 | 9600.00 | 2022-08-04 | 60 | 2 | 6 | Budget |
| 26074 | 16411.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-03 | 60 | 6 | 12 | Actual |
| 19493 | 1324.19 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 39318 | 41965.19 | 2025-04-04 | 60 | 6 | 13 | Actual |
| 6658 | 23031.81 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 38556 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-04 | 60 | 5 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-05 | 60 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 9636 | 7644.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 12156 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 57 | 16320.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-05 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 37165 | 15698.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2024-09-03 | 60 | 6 | 12 | Actual |
| 7779 | 15200.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 37434 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-05-04 | 60 | 6 | 4 | Budget |
| 33715 | 18113.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 8573 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 21764 | 31717.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 663 | 9700.00 | 2022-05-04 | 60 | 5 | 6 | Budget |
| 16608 | 22484.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
| 16516 | 96876.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 17232 | 14314.86 | 2023-08-04 | 60 | 1 | 11 | Actual |
| 24533 | 668.86 | 2024-03-03 | 60 | 2 | 12 | Actual |
| 21971 | 30391.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 16960 | 24413.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 1512 | 24960.00 | 2022-06-04 | 60 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 3428 | 13500.00 | 2022-08-04 | 60 | 6 | 3 | Budget |
| 2959 | 22672.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 17287 | 9733.92 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 13857 | 25116.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
Generated 2025-06-04 00:30:55.895 UTC