[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 998 > < TAKE 384 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9122 | 5300.00 | 2022-12-31 | 60 | 7 | 3 | Budget |
| 34537 | 24223.55 | 2024-12-02 | 60 | 1 | 12 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 10155 | 15939.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 23243 | 49380.79 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 30784 | 55200.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-01 | 60 | 1 | 13 | Actual |
| 36984 | 30666.74 | 2025-01-31 | 60 | 2 | 13 | Actual |
| 38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 19406 | 17367.04 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 9542 | 28300.00 | 2022-12-31 | 60 | 3 | 6 | Budget |
| 24214 | 46209.52 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 18082 | 52145.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 36579 | 52203.57 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 24446 | 18512.81 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 22974 | 15973.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-02 | 60 | 2 | 12 | Actual |
| 3231 | 19274.17 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
| 13829 | 8138.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 24305 | 17494.70 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 6983 | 30100.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 31046 | 19658.57 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 16080 | 82361.71 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 15220 | 23824.61 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 13940 | 21022.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-01-31 | 60 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
| 32831 | 6730.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
| 24414 | 3372.10 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 9445 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 18370 | 3341.25 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 10946 | 32800.00 | 2023-01-31 | 60 | 6 | 7 | Budget |
| 20403 | 6362.58 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 246 | 22700.00 | 2022-05-02 | 60 | 6 | 4 | Budget |
| 30401 | 56810.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 31877 | 86020.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 21463 | 13232.92 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 22920 | 4822.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2023-12-31 | 60 | 1 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
| 10562 | 23800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 6554 | 51818.71 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 26408 | 25058.67 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 9363 | 29200.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 7918 | 16000.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 7350 | 15600.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
| 19613 | 61175.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 35489 | 37788.70 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 17990 | 24613.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 22680 | 22245.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 20115 | 45926.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-02 | 60 | 2 | 12 | Actual |
| 4959 | 17472.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 10705 | 20930.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 11686 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 37928 | 26719.34 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 7303 | 28300.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
| 13062 | 21349.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 16140 | 54906.65 | 2023-07-03 | 60 | 6 | 8 | Actual |
Generated 2025-06-01 14:22:22.592 UTC