[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 222 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1926 | 39240.00 | 2022-06-04 | 60 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2022-12-05 | 60 | 1 | 8 | Actual |
| 31761 | 15461.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 1982 | 28280.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-05-04 | 60 | 5 | 6 | Budget |
| 5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2023-11-04 | 60 | 2 | 12 | Actual |
| 29242 | 81144.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 13857 | 25116.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-03 | 60 | 1 | 13 | Actual |
| 2065 | 47515.60 | 2022-06-04 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 38343 | 81282.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-04 | 60 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-04 | 60 | 2 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 33241 | 14047.83 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2022-07-05 | 60 | 6 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-04 | 60 | 1 | 8 | Budget |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 5615 | 23100.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 22498 | 1349.72 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 20915 | 20796.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 12343 | 25806.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-02 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-06-04 | 60 | 1 | 5 | Budget |
| 24954 | 4621.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 24867 | 40365.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 13334 | 16000.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 19672 | 22245.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 28089 | 81282.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 19885 | 21700.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-04 | 60 | 4 | 6 | Budget |
| 33836 | 63176.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 7535 | 39100.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 6659 | 16000.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 18201 | 54364.22 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 17908 | 27427.00 | 2023-09-04 | 60 | 3 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 26436 | 9727.54 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
| 24774 | 33584.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 14246 | 2959.32 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 32804 | 28159.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 16428 | 1349.72 | 2023-07-05 | 60 | 2 | 12 | Actual |
| 7254 | 10100.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 25931 | 44078.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-04 | 60 | 6 | 4 | Budget |
| 37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 3369 | 21840.00 | 2022-08-04 | 60 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2022-08-04 | 60 | 2 | 6 | Budget |
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 12672 | 40500.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
| 1268 | 5000.00 | 2022-06-04 | 60 | 7 | 3 | Budget |
| 35689 | 23000.12 | 2025-01-02 | 60 | 1 | 12 | Actual |
| 26048 | 21839.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 6000 | 28800.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
| 16255 | 9543.49 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-04 | 60 | 1 | 7 | Budget |
| 25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-05 | 60 | 6 | 5 | Budget |
| 1643 | 7410.00 | 2022-06-04 | 60 | 2 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 35629 | 24313.98 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 37816 | 8245.59 | 2025-03-04 | 60 | 2 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2023-02-02 | 60 | 1 | 6 | Budget |
| 35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 37319 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 32089 | 32673.71 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-04 | 60 | 2 | 8 | Actual |
Generated 2025-06-03 10:48:40.145 UTC