[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 32 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6928 | 47520.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 387 | 26400.00 | 2022-05-02 | 60 | 6 | 5 | Budget |
| 34157 | 53130.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 26346 | 58350.65 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
| 32744 | 57587.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 5755 | 8080.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 18261 | 17494.70 | 2023-09-02 | 60 | 1 | 11 | Actual |
| 10947 | 35696.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
| 36310 | 19871.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 12532 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 16108 | 42132.17 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2023-11-02 | 60 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 18884 | 10649.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 7721 | 16600.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
| 4735 | 29760.00 | 2022-09-02 | 60 | 6 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 9170 | 43120.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 22353 | 9925.41 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 23745 | 36149.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 37193 | 84456.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 568 | 22698.00 | 2022-05-02 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 10659 | 28500.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
| 14717 | 44894.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 15007 | 77500.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 17373 | 17367.04 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 10016 | 30909.23 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 16877 | 32249.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 9445 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 34009 | 16470.00 | 2024-12-02 | 60 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 29718 | 97855.93 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 29952 | 22215.00 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
| 9589 | 14170.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 11545 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 1371 | 21840.00 | 2022-06-02 | 60 | 6 | 4 | Actual |
| 37696 | 52970.25 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 18370 | 3341.25 | 2023-09-02 | 60 | 5 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 36459 | 60398.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 34926 | 63986.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 8715 | 25480.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 36336 | 15585.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 2960 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 22113 | 63148.00 | 2023-12-31 | 60 | 1 | 7 | Actual |
| 9590 | 15600.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 22974 | 15973.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 4876 | 28000.00 | 2022-09-02 | 60 | 6 | 5 | Actual |
Generated 2025-06-01 06:16:15.172 UTC