[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21943 | 6931.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-06 | 60 | 6 | 4 | Budget |
| 33093 | 88795.16 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 33213 | 40461.09 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 25803 | 66468.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-05-06 | 60 | 7 | 3 | Budget |
| 20730 | 55506.00 | 2023-12-07 | 60 | 1 | 4 | Actual |
| 2811 | 23000.00 | 2022-07-07 | 60 | 3 | 6 | Budget |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 38108 | 23970.12 | 2025-03-06 | 60 | 1 | 13 | Actual |
| 8574 | 18018.00 | 2022-12-07 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-06 | 60 | 6 | 6 | Budget |
| 38048 | 41106.84 | 2025-03-06 | 60 | 6 | 12 | Actual |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-06 | 60 | 1 | 11 | Actual |
| 18912 | 24865.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
| 14717 | 44894.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 2631 | 26400.00 | 2022-07-07 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-06 | 60 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-06 | 60 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 23925 | 4671.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 16200 | 21375.63 | 2023-07-07 | 60 | 1 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-05 | 60 | 3 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 520 | 6600.00 | 2022-05-06 | 60 | 2 | 6 | Budget |
| 9773 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 9039 | 14800.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 16341 | 13488.24 | 2023-07-07 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-05-06 | 60 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-06 | 60 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
| 33268 | 16032.97 | 2024-11-05 | 60 | 3 | 11 | Actual |
| 30661 | 13637.00 | 2024-09-05 | 60 | 5 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-07 | 60 | 2 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-05 | 60 | 1 | 12 | Actual |
| 11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 386 | 25480.00 | 2022-05-06 | 60 | 6 | 5 | Actual |
| 10155 | 15939.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 37486 | 15160.00 | 2025-03-06 | 60 | 5 | 6 | Actual |
| 6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 15128 | 36604.79 | 2023-06-06 | 60 | 2 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-07 | 60 | 6 | 4 | Budget |
| 34926 | 63986.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
| 23533 | 3149.75 | 2024-02-04 | 60 | 6 | 12 | Actual |
| 15730 | 43997.00 | 2023-07-07 | 60 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-06 | 60 | 6 | 12 | Actual |
| 26852 | 51750.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 23358 | 12852.06 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 6928 | 47520.00 | 2022-11-06 | 60 | 1 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 8573 | 18100.00 | 2022-12-07 | 60 | 6 | 6 | Budget |
| 25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 35571 | 17940.46 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-07 | 60 | 7 | 3 | Budget |
| 18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-07 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-06 | 60 | 1 | 5 | Budget |
| 36778 | 22673.52 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 12402 | 17227.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2023-11-06 | 60 | 1 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-07 | 60 | 5 | 11 | Actual |
| 19966 | 18812.00 | 2023-11-06 | 60 | 4 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-05 | 60 | 5 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-06 | 60 | 2 | 12 | Actual |
| 20610 | 82524.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 7302 | 27560.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
Generated 2025-06-05 03:18:50.078 UTC