[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 993 > < TAKE 512 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6084 | 19656.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 31909 | 57960.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 36721 | 16186.17 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 34565 | 10277.55 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 22054 | 22152.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 26610 | 3971.05 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 14717 | 44894.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 38256 | 42608.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
| 22146 | 63388.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
| 37696 | 52970.25 | 2025-04-03 | 60 | 2 | 8 | Actual |
| 11461 | 38272.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 26131 | 15195.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 11830 | 19016.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-06-03 | 60 | 6 | 3 | Budget |
| 4548 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 19992 | 11051.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
| 30661 | 13637.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 29455 | 7722.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
| 16255 | 9543.49 | 2023-08-04 | 60 | 3 | 11 | Actual |
| 28885 | 29361.94 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 23412 | 3213.58 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 34773 | 74382.00 | 2025-02-01 | 60 | 1 | 3 | Actual |
| 7350 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 2113 | 22789.38 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 12155 | 60218.87 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 29242 | 81144.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 22023 | 10850.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 6797 | 14800.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 14447 | 4008.28 | 2023-06-03 | 60 | 6 | 12 | Actual |
| 38994 | 13895.70 | 2025-05-04 | 60 | 3 | 11 | Actual |
| 11030 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
| 18316 | 8875.39 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 38610 | 15142.00 | 2025-05-04 | 60 | 4 | 6 | Actual |
| 36310 | 19871.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 7861 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 23303 | 15110.62 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 38108 | 23970.12 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 14865 | 27351.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 15220 | 23824.61 | 2023-07-04 | 60 | 1 | 11 | Actual |
| 28002 | 47817.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 19406 | 17367.04 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 9911 | 30900.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 1316 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
| 34245 | 55200.59 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 6330 | 17400.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 9040 | 14560.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 19912 | 9745.00 | 2023-12-04 | 60 | 2 | 6 | Actual |
| 9542 | 28300.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 24094 | 76783.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 24305 | 17494.70 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 11876 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 25931 | 44078.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2024-11-02 | 60 | 6 | 6 | Actual |
| 20855 | 41262.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
| 1740 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
| 35397 | 43909.48 | 2025-02-01 | 60 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 22206 | 73391.84 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 19086 | 56810.00 | 2023-11-03 | 60 | 6 | 7 | Actual |
| 33213 | 40461.09 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 37226 | 49680.00 | 2025-04-03 | 60 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
| 17460 | 1183.76 | 2023-09-03 | 60 | 2 | 12 | Actual |
| 18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 33295 | 15269.13 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 26048 | 21839.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 33868 | 48438.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 34336 | 39315.32 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 7591 | 32640.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 14331 | 13488.24 | 2023-06-03 | 60 | 6 | 11 | Actual |
| 16849 | 7761.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-05-04 | 60 | 5 | 11 | Actual |
| 2254 | 20200.00 | 2022-08-04 | 60 | 1 | 3 | Budget |
| 1454 | 37080.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 8845 | 25697.01 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 9226 | 30100.00 | 2023-02-01 | 60 | 6 | 4 | Budget |
| 9636 | 7644.00 | 2023-02-01 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 5942 | 29000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 17581 | 59202.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 6927 | 45100.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 27440 | 55758.18 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 10706 | 20600.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
Generated 2025-07-03 15:16:01.255 UTC