[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 403 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32198 | 7329.62 | 2024-10-19 | 60 | 5 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-18 | 60 | 1 | 12 | Actual |
| 12015 | 36700.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 13740 | 33009.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-19 | 60 | 2 | 6 | Actual |
| 34009 | 16470.00 | 2024-12-20 | 60 | 4 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-20 | 60 | 4 | 6 | Actual |
| 10658 | 29601.00 | 2023-02-18 | 60 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 8104 | 30100.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 8328 | 24800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 10424 | 36800.00 | 2023-02-18 | 60 | 1 | 5 | Actual |
| 4959 | 17472.00 | 2022-09-20 | 60 | 1 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-18 | 60 | 5 | 6 | Budget |
| 23745 | 36149.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 11931 | 20302.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
| 22265 | 35879.02 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 386 | 25480.00 | 2022-05-20 | 60 | 6 | 5 | Actual |
| 12344 | 28100.00 | 2023-04-20 | 60 | 1 | 3 | Budget |
| 11603 | 33120.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-04-20 | 60 | 6 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-18 | 60 | 3 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-18 | 60 | 1 | 7 | Budget |
| 10610 | 9508.00 | 2023-02-18 | 60 | 2 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-20 | 60 | 2 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-20 | 60 | 6 | 6 | Actual |
| 35397 | 43909.48 | 2025-01-18 | 60 | 2 | 8 | Actual |
| 25419 | 9257.31 | 2024-04-19 | 60 | 4 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-21 | 60 | 6 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-20 | 60 | 2 | 12 | Actual |
| 32618 | 83030.00 | 2024-11-19 | 60 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-02-18 | 60 | 6 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-20 | 60 | 1 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-20 | 60 | 6 | 11 | Actual |
| 19466 | 1234.82 | 2023-10-20 | 60 | 1 | 12 | Actual |
| 36866 | 4992.34 | 2025-02-18 | 60 | 2 | 12 | Actual |
| 20730 | 55506.00 | 2023-12-21 | 60 | 1 | 4 | Actual |
| 19966 | 18812.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-20 | 60 | 1 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 6227 | 19474.00 | 2022-10-20 | 60 | 4 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
| 26287 | 123042.77 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-02-18 | 60 | 4 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-18 | 60 | 3 | 6 | Actual |
| 331 | 31600.00 | 2022-05-20 | 60 | 1 | 5 | Budget |
| 4167 | 34000.00 | 2022-08-20 | 60 | 1 | 7 | Budget |
| 32942 | 21872.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-02-18 | 60 | 2 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 24387 | 13106.32 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-20 | 60 | 1 | 7 | Actual |
| 18552 | 95680.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-20 | 60 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2022-06-20 | 60 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-20 | 60 | 5 | 6 | Actual |
| 36016 | 13386.00 | 2025-02-18 | 60 | 7 | 3 | Actual |
| 2493 | 24240.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
| 25337 | 23379.92 | 2024-04-19 | 60 | 1 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 1455 | 31600.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 4492 | 20900.00 | 2022-09-20 | 60 | 1 | 3 | Budget |
| 27969 | 68310.00 | 2024-07-20 | 60 | 1 | 3 | Actual |
| 21230 | 46662.56 | 2023-12-21 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-20 | 60 | 3 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 19406 | 17367.04 | 2023-10-20 | 60 | 6 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-20 | 60 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 4877 | 28800.00 | 2022-09-20 | 60 | 6 | 5 | Budget |
| 14506 | 89580.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-20 | 60 | 2 | 13 | Actual |
| 4305 | 44545.85 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 21431 | 2895.49 | 2023-12-21 | 60 | 5 | 11 | Actual |
| 616 | 17200.00 | 2022-05-20 | 60 | 4 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-21 | 60 | 1 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-19 | 60 | 2 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-04-20 | 60 | 6 | 5 | Budget |
| 28471 | 81328.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2023-09-20 | 60 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-19 | 60 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-03-20 | 60 | 4 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-02-18 | 60 | 1 | 11 | Actual |
Generated 2025-06-19 03:44:05.068 UTC