[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 383 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27031 | 53903.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 35629 | 24313.98 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 10017 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 8103 | 29120.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 7302 | 27560.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 33983 | 28903.00 | 2024-12-03 | 60 | 3 | 6 | Actual |
| 471 | 20800.00 | 2022-05-03 | 60 | 1 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-03 | 60 | 2 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
| 35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 13857 | 25116.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 25931 | 44078.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-03 | 60 | 2 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 21554 | 3404.01 | 2023-12-04 | 60 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 189 | 43120.00 | 2022-05-03 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-03 | 60 | 2 | 12 | Actual |
| 38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-02 | 60 | 2 | 12 | Actual |
| 35397 | 43909.48 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 35866 | 29698.30 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 11134 | 19100.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 17140 | 32980.48 | 2023-08-03 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 32804 | 28159.00 | 2024-11-02 | 60 | 1 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
| 15790 | 26623.00 | 2023-07-04 | 60 | 1 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-04 | 60 | 1 | 8 | Actual |
| 14300 | 10402.02 | 2023-05-03 | 60 | 4 | 11 | Actual |
| 330 | 33920.00 | 2022-05-03 | 60 | 1 | 5 | Actual |
| 27260 | 19977.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 9121 | 4120.00 | 2023-01-01 | 60 | 7 | 3 | Actual |
| 25594 | 2342.29 | 2024-04-02 | 60 | 6 | 12 | Actual |
| 18938 | 15371.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-03 | 60 | 2 | 8 | Budget |
| 16516 | 96876.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 15334 | 18321.31 | 2023-06-03 | 60 | 6 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 9590 | 15600.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 23031 | 21022.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-03 | 60 | 1 | 5 | Budget |
| 39260 | 22275.35 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 25008 | 15672.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-02 | 60 | 5 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-03 | 60 | 1 | 5 | Actual |
| 32831 | 6730.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 38436 | 58126.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 20349 | 6680.67 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
| 3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 35598 | 4084.88 | 2025-01-01 | 60 | 5 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-03 | 60 | 4 | 6 | Budget |
| 12731 | 25392.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 10286 | 49082.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 12015 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
| 12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 12813 | 23202.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
Generated 2025-06-03 01:02:27.140 UTC