[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 398 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11685 | 23442.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-04 | 60 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 5532 | 23757.58 | 2022-09-04 | 60 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 3616 | 27400.00 | 2022-08-04 | 60 | 6 | 4 | Budget |
| 9226 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 8376 | 10088.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 33623 | 76797.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2022-09-04 | 60 | 4 | 6 | Budget |
| 4353 | 31818.34 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 35309 | 63388.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 11355 | 7200.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 16636 | 53058.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2022-06-04 | 60 | 6 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 31818 | 20845.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-04 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-04 | 60 | 3 | 6 | Budget |
| 20403 | 6362.58 | 2023-11-04 | 60 | 5 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 12813 | 23202.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-03-03 | 60 | 2 | 12 | Actual |
| 36169 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 27910 | 46484.57 | 2024-06-03 | 60 | 6 | 13 | Actual |
| 17140 | 32980.48 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 38610 | 15142.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 18370 | 3341.25 | 2023-09-04 | 60 | 5 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 11603 | 33120.00 | 2023-03-04 | 60 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-04 | 60 | 1 | 7 | Actual |
| 29718 | 97855.93 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 17373 | 17367.04 | 2023-08-04 | 60 | 6 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 29428 | 21642.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 35925 | 76797.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-04 | 60 | 6 | 7 | Budget |
| 10609 | 9300.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 31407 | 43953.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-05-04 | 60 | 6 | 3 | Budget |
| 33868 | 48438.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 20522 | 1183.76 | 2023-11-04 | 60 | 2 | 12 | Actual |
| 992 | 15600.00 | 2022-05-04 | 60 | 2 | 8 | Budget |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-03 | 60 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-03 | 60 | 1 | 11 | Actual |
| 18964 | 9443.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 32804 | 28159.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 3232 | 15600.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
| 14837 | 9142.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 15334 | 18321.31 | 2023-06-04 | 60 | 6 | 11 | Actual |
| 27352 | 56810.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
| 18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 27969 | 68310.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 23090 | 62192.00 | 2024-02-02 | 60 | 1 | 7 | Actual |
| 14948 | 18687.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 13491 | 80730.00 | 2023-05-04 | 60 | 1 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 32229 | 23589.50 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-04 | 60 | 1 | 5 | Budget |
| 19206 | 47115.60 | 2023-10-04 | 60 | 6 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-04 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
Generated 2025-06-03 03:28:46.740 UTC