[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 271 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25065 | 22856.00 | 2024-04-06 | 60 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-07 | 60 | 5 | 6 | Budget |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 1595 | 19968.00 | 2022-06-07 | 60 | 1 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 19885 | 21700.00 | 2023-11-07 | 60 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-05 | 60 | 3 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 7350 | 15600.00 | 2022-11-07 | 60 | 4 | 6 | Budget |
| 26436 | 9727.54 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-07 | 60 | 6 | 6 | Budget |
| 9169 | 45100.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 28564 | 98274.12 | 2024-07-07 | 60 | 1 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-07 | 60 | 4 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-07 | 60 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-02-05 | 60 | 1 | 13 | Actual |
| 28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 36866 | 4992.34 | 2025-02-05 | 60 | 2 | 12 | Actual |
| 10658 | 29601.00 | 2023-02-05 | 60 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-07 | 60 | 4 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-08 | 60 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2023-08-07 | 60 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
| 6274 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 39260 | 22275.35 | 2025-04-07 | 60 | 1 | 13 | Actual |
| 14657 | 34283.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 7122 | 28560.00 | 2022-11-07 | 60 | 6 | 5 | Actual |
| 11030 | 42800.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 20823 | 46644.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 26642 | 3971.05 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 28274 | 24706.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2022-10-07 | 60 | 6 | 3 | Budget |
| 16255 | 9543.49 | 2023-07-08 | 60 | 3 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-07 | 60 | 2 | 13 | Actual |
| 26074 | 16411.00 | 2024-05-06 | 60 | 4 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-07 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-06 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-05 | 60 | 6 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
| 12483 | 9752.00 | 2023-04-07 | 60 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
| 16549 | 64584.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2023-12-08 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2022-09-07 | 60 | 3 | 6 | Budget |
| 1927 | 36600.00 | 2022-06-07 | 60 | 1 | 7 | Budget |
| 19792 | 50815.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 23385 | 13614.84 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 19174 | 59800.68 | 2023-10-07 | 60 | 2 | 8 | Actual |
| 22974 | 15973.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 37106 | 48128.00 | 2025-03-07 | 60 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
| 12862 | 9149.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-06 | 60 | 2 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-08 | 60 | 3 | 6 | Budget |
| 27319 | 83674.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-05 | 60 | 2 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-07 | 60 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-06 | 60 | 1 | 12 | Actual |
| 21704 | 12558.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 22893 | 24639.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
| 22380 | 13742.50 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 7674 | 38182.10 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
| 20203 | 55450.60 | 2023-11-07 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-07 | 60 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 15302 | 13360.58 | 2023-06-07 | 60 | 4 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
Generated 2025-06-06 10:54:12.300 UTC