[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 993 > < TAKE 120 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-14 | 60 | 1 | 4 | Budget |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-11 | 60 | 6 | 7 | Budget |
| 7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-12 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-12 | 60 | 4 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 37788 | 30841.76 | 2025-03-13 | 60 | 1 | 11 | Actual |
| 15845 | 29838.00 | 2023-07-14 | 60 | 3 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
| 20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-13 | 60 | 3 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-12 | 60 | 5 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-12 | 60 | 1 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-12 | 60 | 2 | 13 | Actual |
| 1982 | 28280.00 | 2022-06-13 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-13 | 60 | 6 | 3 | Budget |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 23183 | 78284.36 | 2024-02-11 | 60 | 1 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-14 | 60 | 1 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
| 19174 | 59800.68 | 2023-10-13 | 60 | 2 | 8 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
| 30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
| 28089 | 81282.00 | 2024-07-13 | 60 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2022-09-13 | 60 | 5 | 6 | Actual |
| 3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
| 27852 | 16141.90 | 2024-06-12 | 60 | 1 | 13 | Actual |
| 17960 | 9042.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-12 | 60 | 6 | 13 | Actual |
| 6083 | 18600.00 | 2022-10-13 | 60 | 1 | 6 | Budget |
| 35544 | 19085.16 | 2025-01-11 | 60 | 3 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-13 | 60 | 6 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
| 7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-11 | 60 | 5 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-14 | 60 | 3 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-13 | 60 | 6 | 8 | Budget |
| 1131 | 20020.00 | 2022-06-13 | 60 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
| 24714 | 11362.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
| 38315 | 12558.00 | 2025-04-13 | 60 | 7 | 3 | Actual |
| 21554 | 3404.01 | 2023-12-14 | 60 | 6 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-13 | 60 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
| 2761 | 5460.00 | 2022-07-14 | 60 | 2 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-11 | 60 | 6 | 7 | Budget |
| 23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 14625 | 47499.00 | 2023-06-13 | 60 | 1 | 4 | Actual |
| 9912 | 60000.68 | 2023-01-11 | 60 | 1 | 8 | Actual |
| 33983 | 28903.00 | 2024-12-13 | 60 | 3 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-13 | 60 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 858 | 28840.00 | 2022-05-13 | 60 | 6 | 7 | Actual |
| 11545 | 40500.00 | 2023-03-13 | 60 | 1 | 5 | Budget |
| 27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-03-13 | 60 | 2 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 18797 | 42608.00 | 2023-10-13 | 60 | 6 | 5 | Actual |
| 330 | 33920.00 | 2022-05-13 | 60 | 1 | 5 | Actual |
| 27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
| 13940 | 21022.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 24414 | 3372.10 | 2024-03-12 | 60 | 5 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-13 | 60 | 6 | 11 | Actual |
| 3369 | 21840.00 | 2022-08-13 | 60 | 1 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 8424 | 27560.00 | 2022-12-14 | 60 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-13 | 60 | 1 | 8 | Budget |
| 4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 14750 | 36239.00 | 2023-06-13 | 60 | 6 | 5 | Actual |
| 33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-12 | 60 | 4 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-13 | 60 | 4 | 6 | Budget |
| 1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-13 | 60 | 6 | 7 | Budget |
| 27472 | 41400.34 | 2024-06-12 | 60 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 14124 | 32980.48 | 2023-05-13 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
| 16255 | 9543.49 | 2023-07-14 | 60 | 3 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-12 | 60 | 2 | 12 | Actual |
Generated 2025-06-13 02:19:57.899 UTC