[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 988 > < TAKE 1000
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 38879 | 60776.46 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
| 37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 12862 | 9149.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-05 | 60 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 802 | 37080.00 | 2022-05-04 | 60 | 1 | 7 | Actual |
| 32321 | 32298.17 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 27260 | 19977.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 37608 | 49680.00 | 2025-03-04 | 60 | 6 | 7 | Actual |
| 38343 | 81282.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 14750 | 36239.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 15987 | 76783.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 22948 | 29838.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 28739 | 20803.27 | 2024-07-04 | 60 | 3 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 7253 | 11336.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-04 | 60 | 2 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-02 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
| 1046 | 24000.01 | 2022-05-04 | 60 | 6 | 8 | Actual |
| 9542 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 26100 | 10388.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-03 | 60 | 6 | 13 | Actual |
| 16309 | 3085.92 | 2023-07-05 | 60 | 5 | 11 | Actual |
| 23925 | 4671.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 4678 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
| 27440 | 55758.18 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-04 | 60 | 2 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 15871 | 17406.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 24742 | 57722.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-04 | 60 | 6 | 12 | Actual |
| 12673 | 43056.00 | 2023-04-04 | 60 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2022-09-04 | 60 | 7 | 3 | Budget |
| 25993 | 16521.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-05-03 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 5150 | 9700.00 | 2022-09-04 | 60 | 5 | 6 | Budget |
| 27614 | 18894.73 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 34217 | 83358.69 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-04 | 60 | 6 | 6 | Budget |
| 29335 | 54896.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 16516 | 96876.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 27149 | 9882.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 24834 | 41576.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
| 9122 | 5300.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 28684 | 35383.33 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 36284 | 29204.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-04 | 60 | 1 | 5 | Budget |
| 22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2022-07-05 | 60 | 1 | 5 | Budget |
| 11829 | 20600.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-04 | 60 | 6 | 8 | Budget |
| 4491 | 20460.00 | 2022-09-04 | 60 | 1 | 3 | Actual |
| 37870 | 24275.68 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 15160 | 47568.63 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-05-04 | 60 | 6 | 4 | Budget |
| 7590 | 27200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 19375 | 6934.93 | 2023-10-04 | 60 | 5 | 11 | Actual |
| 5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-05 | 60 | 6 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-03 | 60 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2023-07-05 | 60 | 1 | 12 | Actual |
| 25277 | 44850.40 | 2024-04-03 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
Generated 2025-06-04 02:59:20.137 UTC