[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 166 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-13 | 60 | 1 | 8 | Actual |
| 12073 | 32800.00 | 2023-03-13 | 60 | 6 | 7 | Budget |
| 19321 | 5980.66 | 2023-10-13 | 60 | 3 | 11 | Actual |
| 21523 | 2316.76 | 2023-12-14 | 60 | 1 | 12 | Actual |
| 4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
| 5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-13 | 60 | 5 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-13 | 60 | 1 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-13 | 60 | 6 | 4 | Actual |
| 28885 | 29361.94 | 2024-07-13 | 60 | 1 | 12 | Actual |
| 26971 | 52118.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-13 | 60 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-11 | 60 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
| 17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-14 | 60 | 6 | 5 | Budget |
| 20023 | 20294.00 | 2023-11-13 | 60 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-11 | 60 | 4 | 6 | Budget |
| 8104 | 30100.00 | 2022-12-14 | 60 | 6 | 4 | Budget |
| 35925 | 76797.00 | 2025-02-11 | 60 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
| 32618 | 83030.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
| 12861 | 9300.00 | 2023-04-13 | 60 | 2 | 6 | Budget |
| 18912 | 24865.00 | 2023-10-13 | 60 | 3 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
| 21022 | 14165.00 | 2023-12-14 | 60 | 5 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-13 | 60 | 5 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
| 11877 | 9598.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
| 25446 | 6234.92 | 2024-04-12 | 60 | 5 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-13 | 60 | 6 | 3 | Budget |
| 17793 | 48438.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-13 | 60 | 4 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-13 | 60 | 1 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 29368 | 49514.00 | 2024-08-12 | 60 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-12 | 60 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 28684 | 35383.33 | 2024-07-13 | 60 | 1 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-12 | 60 | 2 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-13 | 60 | 1 | 7 | Budget |
| 31969 | 100504.47 | 2024-10-12 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
| 7722 | 18546.88 | 2022-11-13 | 60 | 2 | 8 | Actual |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 14917 | 13689.00 | 2023-06-13 | 60 | 5 | 6 | Actual |
| 615 | 16692.00 | 2022-05-13 | 60 | 4 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
| 27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
| 16108 | 42132.17 | 2023-07-14 | 60 | 2 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-12 | 60 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-12 | 60 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
| 16140 | 54906.65 | 2023-07-14 | 60 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-11 | 60 | 1 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-11 | 60 | 2 | 8 | Budget |
| 11783 | 28500.00 | 2023-03-13 | 60 | 3 | 6 | Budget |
| 519 | 7800.00 | 2022-05-13 | 60 | 2 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-13 | 60 | 6 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-13 | 60 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-02-11 | 60 | 6 | 5 | Budget |
| 1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
| 1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
| 28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2023-10-13 | 60 | 6 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-12 | 60 | 6 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-13 | 60 | 6 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-14 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
| 10342 | 28980.00 | 2023-02-11 | 60 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2024-11-12 | 60 | 6 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-13 | 60 | 4 | 11 | Actual |
| 6471 | 29400.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-14 | 60 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-13 | 60 | 3 | 6 | Budget |
| 24655 | 54418.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2023-11-13 | 60 | 6 | 12 | Actual |
| 38667 | 23714.00 | 2025-04-13 | 60 | 6 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-12 | 60 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2022-09-13 | 60 | 6 | 4 | Budget |
Generated 2025-06-12 04:05:08.120 UTC