[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 294 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 15425 | 3512.53 | 2023-06-06 | 60 | 6 | 12 | Actual |
| 35079 | 24634.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-07 | 60 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-06 | 60 | 3 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-05 | 60 | 3 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-05 | 60 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-06 | 60 | 5 | 11 | Actual |
| 14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2024-10-05 | 60 | 2 | 11 | Actual |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 7205 | 24800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2022-07-07 | 60 | 2 | 6 | Actual |
| 36044 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 15637 | 33933.00 | 2023-07-07 | 60 | 6 | 4 | Actual |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 27352 | 56810.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-05 | 60 | 1 | 4 | Actual |
| 37460 | 16470.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-07 | 60 | 3 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 31818 | 20845.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-06 | 60 | 6 | 5 | Actual |
| 19321 | 5980.66 | 2023-10-06 | 60 | 3 | 11 | Actual |
| 23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-06 | 60 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 5860 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
| 18402 | 13869.10 | 2023-09-06 | 60 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 26315 | 67864.47 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
| 17990 | 24613.00 | 2023-09-06 | 60 | 6 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 8900 | 19819.63 | 2022-12-07 | 60 | 6 | 8 | Actual |
| 9040 | 14560.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 10155 | 15939.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2024-06-05 | 60 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-06 | 60 | 4 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-04 | 60 | 1 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 31019 | 22902.25 | 2024-09-05 | 60 | 3 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-07 | 60 | 1 | 8 | Actual |
| 1 | 22080.00 | 2022-05-06 | 60 | 1 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-05 | 60 | 6 | 13 | Actual |
| 11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 3286 | 25939.44 | 2022-07-07 | 60 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-04 | 60 | 2 | 6 | Actual |
| 39080 | 24582.07 | 2025-04-06 | 60 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-06 | 60 | 6 | 8 | Budget |
| 27440 | 55758.18 | 2024-06-05 | 60 | 2 | 8 | Actual |
| 7535 | 39100.00 | 2022-11-06 | 60 | 1 | 7 | Budget |
| 6602 | 21819.67 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-06 | 60 | 2 | 12 | Actual |
| 31787 | 13460.00 | 2024-10-05 | 60 | 5 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-06 | 60 | 6 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-07 | 60 | 6 | 12 | Actual |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 2576 | 29440.00 | 2022-07-07 | 60 | 1 | 5 | Actual |
| 2 | 20200.00 | 2022-05-06 | 60 | 1 | 3 | Budget |
| 29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 2494 | 22700.00 | 2022-07-07 | 60 | 6 | 4 | Budget |
| 34245 | 55200.59 | 2024-12-06 | 60 | 2 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 3427 | 14400.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-04-06 | 60 | 4 | 11 | Actual |
| 30692 | 17728.00 | 2024-09-05 | 60 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-05 | 60 | 2 | 11 | Actual |
| 7066 | 27160.00 | 2022-11-06 | 60 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
| 26020 | 5912.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2024-09-05 | 60 | 2 | 12 | Actual |
| 35544 | 19085.16 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 3698 | 28000.00 | 2022-08-06 | 60 | 1 | 5 | Actual |
| 11783 | 28500.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-06 | 60 | 2 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
Generated 2025-06-06 02:51:00.879 UTC