[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 992 > < TAKE 250 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2024-06-02 | 60 | 2 | 13 | Actual |
| 12673 | 43056.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 1786 | 7878.00 | 2022-06-03 | 60 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
| 568 | 22698.00 | 2022-05-03 | 60 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-03 | 60 | 3 | 6 | Budget |
| 23358 | 12852.06 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 34276 | 44745.85 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 26315 | 67864.47 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
| 29920 | 19467.08 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 35489 | 37788.70 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-02 | 60 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-03 | 60 | 6 | 3 | Budget |
| 23805 | 37943.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-03 | 60 | 5 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 22741 | 37781.00 | 2024-02-01 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-12-04 | 60 | 1 | 5 | Actual |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 20175 | 95137.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 24655 | 54418.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 16762 | 47990.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 7590 | 27200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 1455 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
| 32029 | 60776.46 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 13857 | 25116.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-02 | 60 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 35106 | 8413.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 4959 | 17472.00 | 2022-09-03 | 60 | 1 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 8798 | 46667.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-02-01 | 60 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
| 29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-04 | 60 | 2 | 6 | Budget |
| 13645 | 39647.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 38469 | 53820.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-03-02 | 60 | 4 | 11 | Actual |
| 35925 | 76797.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 8657 | 34880.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 30189 | 30021.11 | 2024-08-02 | 60 | 6 | 13 | Actual |
| 26463 | 13275.47 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-03 | 60 | 6 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 37988 | 19378.78 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 23712 | 62969.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 8471 | 14040.00 | 2022-12-04 | 60 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
| 12531 | 47564.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 16401 | 2367.82 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 13004 | 15997.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 6797 | 14800.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 21645 | 58006.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 17140 | 32980.48 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-04 | 60 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 15128 | 36604.79 | 2023-06-03 | 60 | 2 | 8 | Actual |
| 32089 | 32673.71 | 2024-10-02 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 12813 | 23202.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-02 | 60 | 1 | 11 | Actual |
| 2960 | 18000.00 | 2022-07-04 | 60 | 6 | 6 | Budget |
| 6181 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 22893 | 24639.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-03 | 60 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
Generated 2025-06-03 00:16:15.200 UTC