[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 284 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19581 | 87009.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 9829 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 16428 | 1349.72 | 2023-07-06 | 60 | 2 | 12 | Actual |
| 4223 | 26700.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 11544 | 39376.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 25008 | 15672.00 | 2024-04-04 | 60 | 4 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 24186 | 88069.39 | 2024-03-04 | 60 | 1 | 8 | Actual |
| 1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 23979 | 19088.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-04 | 60 | 2 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-05 | 60 | 2 | 6 | Actual |
| 519 | 7800.00 | 2022-05-05 | 60 | 2 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 31078 | 24313.98 | 2024-09-04 | 60 | 6 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-05 | 60 | 2 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-05 | 60 | 6 | 12 | Actual |
| 23183 | 78284.36 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 12015 | 36700.00 | 2023-03-05 | 60 | 1 | 7 | Budget |
| 25681 | 86112.00 | 2024-05-04 | 60 | 1 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 34418 | 18894.73 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 26490 | 12282.90 | 2024-05-04 | 60 | 4 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 26819 | 75900.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-04 | 60 | 1 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 33836 | 63176.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 663 | 9700.00 | 2022-05-05 | 60 | 5 | 6 | Budget |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-05 | 60 | 6 | 4 | Actual |
| 32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 9959 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 39287 | 36719.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 12155 | 60218.87 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 13390 | 19100.00 | 2023-04-05 | 60 | 6 | 8 | Budget |
| 38556 | 9563.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-03 | 60 | 1 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 2959 | 22672.00 | 2022-07-06 | 60 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 21732 | 52241.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 36459 | 60398.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 3979 | 14352.00 | 2022-08-05 | 60 | 4 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 23243 | 49380.79 | 2024-02-03 | 60 | 6 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-05 | 60 | 6 | 13 | Actual |
| 6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2022-08-05 | 60 | 1 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-05 | 60 | 6 | 8 | Actual |
| 991 | 24969.73 | 2022-05-05 | 60 | 2 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2022-12-06 | 60 | 1 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 4166 | 30080.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-06 | 60 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-04 | 60 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2024-12-05 | 60 | 1 | 13 | Actual |
Generated 2025-06-04 03:42:32.044 UTC