[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10017 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 22893 | 24639.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-04 | 60 | 2 | 6 | Budget |
| 15817 | 4922.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
| 18938 | 15371.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 12015 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 29893 | 25192.72 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 22234 | 40773.05 | 2024-01-01 | 60 | 2 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-06-03 | 60 | 1 | 12 | Actual |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 8104 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 26610 | 3971.05 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 5104 | 14040.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 28471 | 81328.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 31587 | 63342.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 30784 | 55200.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-05-03 | 60 | 1 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 11932 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
| 4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-03 | 60 | 2 | 8 | Actual |
| 3042 | 36400.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2025-01-01 | 60 | 5 | 11 | Actual |
| 17548 | 105248.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
| 32439 | 33572.05 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 19792 | 50815.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 34364 | 8398.79 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-04 | 60 | 6 | 4 | Budget |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 26971 | 52118.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 9542 | 28300.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 17260 | 6108.32 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 859 | 28200.00 | 2022-05-03 | 60 | 6 | 7 | Budget |
| 23805 | 37943.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2022-06-03 | 60 | 2 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-04 | 60 | 6 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 858 | 28840.00 | 2022-05-03 | 60 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2022-11-03 | 60 | 6 | 4 | Budget |
| 10285 | 50900.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
| 9772 | 42800.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 12957 | 22604.00 | 2023-04-03 | 60 | 4 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 15302 | 13360.58 | 2023-06-03 | 60 | 4 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 2810 | 24180.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-03 | 60 | 1 | 12 | Actual |
| 9912 | 60000.68 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 28766 | 18512.81 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-03 | 60 | 1 | 12 | Actual |
| 32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 19700 | 59471.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 2631 | 26400.00 | 2022-07-04 | 60 | 6 | 5 | Budget |
| 7396 | 8700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 4353 | 31818.34 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-03 | 60 | 1 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
| 12072 | 31556.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-06-03 | 60 | 3 | 6 | Budget |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 9637 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 32321 | 32298.17 | 2024-10-02 | 60 | 6 | 12 | Actual |
Generated 2025-06-02 21:07:21.148 UTC