[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 177 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10285 | 50900.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 34035 | 13035.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-04 | 60 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 20942 | 7535.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-04 | 60 | 4 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 15302 | 13360.58 | 2023-06-04 | 60 | 4 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 37286 | 58995.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 189 | 43120.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 32439 | 33572.05 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 3932 | 20176.00 | 2022-08-04 | 60 | 3 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-04 | 60 | 3 | 6 | Actual |
| 25477 | 14632.95 | 2024-04-03 | 60 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-05 | 60 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 28121 | 52992.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 32198 | 7329.62 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-04 | 60 | 6 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
| 29718 | 97855.93 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 21109 | 58604.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 14750 | 36239.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 11273 | 17700.00 | 2023-03-04 | 60 | 6 | 3 | Budget |
| 26315 | 67864.47 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 21377 | 13232.92 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 39260 | 22275.35 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 21431 | 2895.49 | 2023-12-05 | 60 | 5 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 18082 | 52145.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 11274 | 17296.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2024-09-03 | 60 | 6 | 13 | Actual |
| 5057 | 23400.00 | 2022-09-04 | 60 | 3 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
| 33715 | 18113.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 16255 | 9543.49 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 36426 | 78982.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-04 | 60 | 1 | 7 | Budget |
| 21997 | 19289.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
| 32942 | 21872.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-04 | 60 | 4 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 10479 | 29300.00 | 2023-02-02 | 60 | 6 | 5 | Budget |
| 7302 | 27560.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 21022 | 14165.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 8186 | 31000.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 20996 | 21901.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-04 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-02 | 60 | 5 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 34217 | 83358.69 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 4491 | 20460.00 | 2022-09-04 | 60 | 1 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 6131 | 11232.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-04 | 60 | 1 | 12 | Actual |
| 11782 | 32890.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
| 12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 26819 | 75900.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
Generated 2025-06-03 12:26:13.669 UTC