[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 987 > < TAKE 500 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-12 | 60 | 1 | 7 | Budget |
| 33564 | 45516.14 | 2024-11-11 | 60 | 6 | 13 | Actual |
| 15928 | 20495.00 | 2023-07-13 | 60 | 6 | 6 | Actual |
| 16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 15160 | 47568.63 | 2023-06-12 | 60 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-11 | 60 | 5 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
| 12731 | 25392.00 | 2023-04-12 | 60 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-12 | 60 | 1 | 7 | Budget |
| 30189 | 30021.11 | 2024-08-11 | 60 | 6 | 13 | Actual |
| 39140 | 24712.92 | 2025-04-12 | 60 | 1 | 12 | Actual |
| 10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
| 21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
| 6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-12 | 60 | 1 | 4 | Budget |
| 21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
| 24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-12 | 60 | 1 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-12 | 60 | 4 | 6 | Budget |
| 11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
| 28885 | 29361.94 | 2024-07-12 | 60 | 1 | 12 | Actual |
| 2440 | 40900.00 | 2022-07-13 | 60 | 1 | 4 | Budget |
| 36367 | 21429.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-13 | 60 | 7 | 3 | Budget |
| 26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
| 18585 | 58125.00 | 2023-10-12 | 60 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-05-12 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
| 19825 | 38033.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-12 | 60 | 6 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
| 17908 | 27427.00 | 2023-09-12 | 60 | 3 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-13 | 60 | 6 | 3 | Budget |
| 5532 | 23757.58 | 2022-09-12 | 60 | 6 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
| 17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-13 | 60 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
| 38016 | 5285.96 | 2025-03-12 | 60 | 2 | 12 | Actual |
| 25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
| 2391 | 5940.00 | 2022-07-13 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-12 | 60 | 6 | 8 | Budget |
| 4084 | 17400.00 | 2022-08-12 | 60 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
| 5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-12 | 60 | 3 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-10 | 60 | 6 | 6 | Budget |
| 11830 | 19016.00 | 2023-03-12 | 60 | 4 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-12 | 60 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
| 33983 | 28903.00 | 2024-12-12 | 60 | 3 | 6 | Actual |
| 944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
| 25446 | 6234.92 | 2024-04-11 | 60 | 5 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
| 2810 | 24180.00 | 2022-07-13 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-12 | 60 | 5 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
| 34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-12 | 60 | 2 | 13 | Actual |
| 1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-13 | 60 | 1 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-13 | 60 | 1 | 11 | Actual |
| 12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
| 26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-12 | 60 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-10 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2023-11-12 | 60 | 1 | 11 | Actual |
| 28592 | 50252.02 | 2024-07-12 | 60 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-12 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-11 | 60 | 3 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-12 | 60 | 6 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
| 13285 | 59591.59 | 2023-04-12 | 60 | 1 | 8 | Actual |
| 7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
| 27879 | 53263.65 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-12 | 60 | 1 | 8 | Budget |
| 11355 | 7200.00 | 2023-03-12 | 60 | 7 | 3 | Budget |
| 23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 17314 | 13106.32 | 2023-08-12 | 60 | 4 | 11 | Actual |
| 20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-12 | 60 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2025-03-12 | 60 | 1 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-11 | 60 | 1 | 13 | Actual |
| 29952 | 22215.00 | 2024-08-11 | 60 | 6 | 11 | Actual |
| 6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
| 36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
| 23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
| 32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-11 | 60 | 2 | 13 | Actual |
| 3042 | 36400.00 | 2022-07-13 | 60 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
| 23031 | 21022.00 | 2024-02-10 | 60 | 6 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
| 6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
| 6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-06-12 | 60 | 1 | 5 | Budget |
| 12958 | 20600.00 | 2023-04-12 | 60 | 4 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
| 29155 | 48300.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 18764 | 42787.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
Generated 2025-06-11 14:59:04.307 UTC