[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 117 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2391 | 5940.00 | 2022-07-05 | 60 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
| 11078 | 16000.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 4630 | 8100.00 | 2022-09-04 | 60 | 7 | 3 | Budget |
| 10705 | 20930.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-04 | 60 | 2 | 13 | Actual |
| 9911 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 21322 | 16381.92 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 9309 | 32000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 30012 | 25936.35 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 15817 | 4922.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 15275 | 9447.74 | 2023-06-04 | 60 | 3 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2022-09-04 | 60 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 28181 | 50053.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 36076 | 59202.00 | 2025-02-02 | 60 | 6 | 4 | Actual |
| 30494 | 49639.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-04 | 60 | 1 | 12 | Actual |
| 25803 | 66468.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 1186 | 14300.00 | 2022-06-04 | 60 | 6 | 3 | Budget |
| 8244 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 33093 | 88795.16 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 34009 | 16470.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 17232 | 14314.86 | 2023-08-04 | 60 | 1 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 15517 | 60398.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-03 | 60 | 1 | 12 | Actual |
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
| 9226 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 36866 | 4992.34 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 7722 | 18546.88 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 14506 | 89580.00 | 2023-06-04 | 60 | 1 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 11685 | 23442.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-04 | 60 | 5 | 11 | Actual |
| 8424 | 27560.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-04 | 60 | 6 | 6 | Budget |
| 22529 | 3894.45 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 8573 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 10561 | 23442.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 33534 | 29375.48 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 19940 | 30391.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 5056 | 25272.00 | 2022-09-04 | 60 | 3 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2022-05-04 | 60 | 6 | 5 | Budget |
| 14717 | 44894.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 13940 | 21022.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 39080 | 24582.07 | 2025-04-04 | 60 | 6 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 23303 | 15110.62 | 2024-02-02 | 60 | 1 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2022-06-04 | 60 | 4 | 6 | Budget |
| 20855 | 41262.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 24867 | 40365.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 23443 | 20993.70 | 2024-02-02 | 60 | 6 | 11 | Actual |
Generated 2025-06-03 09:08:32.935 UTC