[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 233 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24360 | 9639.24 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 17172 | 48021.67 | 2023-08-07 | 60 | 6 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-08 | 60 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 21463 | 13232.92 | 2023-12-08 | 60 | 6 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 36367 | 21429.00 | 2025-02-05 | 60 | 6 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-07 | 60 | 6 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 10753 | 11362.00 | 2023-02-05 | 60 | 5 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-05 | 60 | 1 | 7 | Budget |
| 3698 | 28000.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 29535 | 12769.00 | 2024-08-06 | 60 | 5 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-08 | 60 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-07 | 60 | 6 | 5 | Budget |
| 18797 | 42608.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-07 | 60 | 1 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 27969 | 68310.00 | 2024-07-07 | 60 | 1 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-07 | 60 | 2 | 12 | Actual |
| 11356 | 5060.00 | 2023-03-07 | 60 | 7 | 3 | Actual |
| 34714 | 30343.92 | 2024-12-07 | 60 | 6 | 13 | Actual |
| 27203 | 18897.00 | 2024-06-06 | 60 | 4 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-05 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-07 | 60 | 1 | 3 | Actual |
| 38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-07 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-06 | 60 | 1 | 4 | Actual |
| 25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
| 34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 662 | 9984.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-08 | 60 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-06 | 60 | 5 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-06 | 60 | 1 | 11 | Actual |
| 10808 | 20600.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 189 | 43120.00 | 2022-05-07 | 60 | 1 | 4 | Actual |
| 20403 | 6362.58 | 2023-11-07 | 60 | 5 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-08 | 60 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-06 | 60 | 1 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2024-09-06 | 60 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
| 31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 36984 | 30666.74 | 2025-02-05 | 60 | 2 | 13 | Actual |
| 27910 | 46484.57 | 2024-06-06 | 60 | 6 | 13 | Actual |
| 37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-05 | 60 | 1 | 11 | Actual |
| 944 | 29400.00 | 2022-05-07 | 60 | 1 | 8 | Budget |
| 2440 | 40900.00 | 2022-07-08 | 60 | 1 | 4 | Budget |
| 35629 | 24313.98 | 2025-01-05 | 60 | 6 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 1185 | 15040.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 26131 | 15195.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-05 | 60 | 1 | 3 | Budget |
| 21764 | 31717.00 | 2024-01-05 | 60 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-07 | 60 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-07 | 60 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-08 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 859 | 28200.00 | 2022-05-07 | 60 | 6 | 7 | Budget |
| 28089 | 81282.00 | 2024-07-07 | 60 | 1 | 4 | Actual |
| 519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 35517 | 16641.49 | 2025-01-05 | 60 | 2 | 11 | Actual |
| 7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2025-01-05 | 60 | 1 | 4 | Actual |
| 12073 | 32800.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 39168 | 9788.18 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 2493 | 24240.00 | 2022-07-08 | 60 | 6 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-07 | 60 | 6 | 8 | Budget |
Generated 2025-06-06 08:31:15.309 UTC