[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 384 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34217 | 83358.69 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-05 | 60 | 2 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 7673 | 30900.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
| 3427 | 14400.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-05 | 60 | 6 | 4 | Budget |
| 22438 | 20229.86 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 3100 | 28280.00 | 2022-07-06 | 60 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-03-05 | 60 | 4 | 6 | Budget |
| 32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-05 | 60 | 5 | 11 | Actual |
| 717 | 17108.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 3933 | 23400.00 | 2022-08-05 | 60 | 3 | 6 | Budget |
| 26819 | 75900.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 2577 | 31600.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
| 18261 | 17494.70 | 2023-09-05 | 60 | 1 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 30635 | 14823.00 | 2024-09-04 | 60 | 4 | 6 | Actual |
| 37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-05 | 60 | 1 | 3 | Budget |
| 14391 | 1909.31 | 2023-05-05 | 60 | 1 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-04 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-04 | 60 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-06 | 60 | 1 | 8 | Budget |
| 6330 | 17400.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 2065 | 47515.60 | 2022-06-05 | 60 | 1 | 8 | Actual |
| 6132 | 9600.00 | 2022-10-05 | 60 | 2 | 6 | Budget |
| 34893 | 83628.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 33983 | 28903.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-06 | 60 | 1 | 7 | Budget |
| 12531 | 47564.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 36721 | 16186.17 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 9226 | 30100.00 | 2023-01-03 | 60 | 6 | 4 | Budget |
| 2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 34684 | 30343.92 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 4305 | 44545.85 | 2022-08-05 | 60 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 32859 | 29469.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 1693 | 23000.00 | 2022-06-05 | 60 | 3 | 6 | Budget |
| 19966 | 18812.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-06 | 60 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 9493 | 7878.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-10-04 | 60 | 6 | 8 | Actual |
| 4630 | 8100.00 | 2022-09-05 | 60 | 7 | 3 | Budget |
| 10100 | 27830.00 | 2023-02-03 | 60 | 1 | 3 | Actual |
| 20915 | 20796.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-03 | 60 | 1 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-05 | 60 | 2 | 8 | Budget |
| 31198 | 36800.38 | 2024-09-04 | 60 | 6 | 12 | Actual |
| 20294 | 20707.53 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 38135 | 32280.80 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 23953 | 27351.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-05 | 60 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 32744 | 57587.00 | 2024-11-04 | 60 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 3835 | 22464.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-04 | 60 | 1 | 13 | Actual |
| 28684 | 35383.33 | 2024-07-05 | 60 | 1 | 11 | Actual |
| 616 | 17200.00 | 2022-05-05 | 60 | 4 | 6 | Budget |
| 5056 | 25272.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-03 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 8048 | 49440.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-05 | 60 | 2 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-05 | 60 | 6 | 6 | Budget |
| 39318 | 41965.19 | 2025-04-05 | 60 | 6 | 13 | Actual |
| 21704 | 12558.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 5427 | 60000.68 | 2022-09-05 | 60 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-05 | 60 | 1 | 3 | Actual |
Generated 2025-06-05 00:58:46.506 UTC