[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 418 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-06 | 60 | 2 | 8 | Actual |
| 18343 | 9733.92 | 2023-09-06 | 60 | 4 | 11 | Actual |
| 246 | 22700.00 | 2022-05-06 | 60 | 6 | 4 | Budget |
| 23592 | 95680.00 | 2024-03-05 | 60 | 1 | 3 | Actual |
| 36984 | 30666.74 | 2025-02-04 | 60 | 2 | 13 | Actual |
| 22708 | 53563.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 13390 | 19100.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 28504 | 52118.00 | 2024-07-06 | 60 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 3042 | 36400.00 | 2022-07-07 | 60 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2023-08-06 | 60 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2023-07-07 | 60 | 3 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 387 | 26400.00 | 2022-05-06 | 60 | 6 | 5 | Budget |
| 27260 | 19977.00 | 2024-06-05 | 60 | 6 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-05 | 60 | 6 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-06 | 60 | 6 | 12 | Actual |
| 6983 | 30100.00 | 2022-11-06 | 60 | 6 | 4 | Budget |
| 32498 | 74624.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 35598 | 4084.88 | 2025-01-04 | 60 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 6180 | 27040.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
| 13707 | 51308.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-06 | 60 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 4305 | 44545.85 | 2022-08-06 | 60 | 1 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-06 | 60 | 5 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-06 | 60 | 6 | 12 | Actual |
| 31466 | 18458.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-06 | 60 | 2 | 8 | Actual |
| 19406 | 17367.04 | 2023-10-06 | 60 | 6 | 11 | Actual |
| 718 | 18000.00 | 2022-05-06 | 60 | 6 | 6 | Budget |
| 992 | 15600.00 | 2022-05-06 | 60 | 2 | 8 | Budget |
| 33241 | 14047.83 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-05 | 60 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-06 | 60 | 1 | 8 | Budget |
| 15220 | 23824.61 | 2023-06-06 | 60 | 1 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 20376 | 13232.92 | 2023-11-06 | 60 | 4 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 16877 | 32249.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-07 | 60 | 6 | 3 | Budget |
| 6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
| 18493 | 3741.25 | 2023-09-06 | 60 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2022-12-07 | 60 | 2 | 8 | Budget |
| 20996 | 21901.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-07 | 60 | 3 | 6 | Budget |
| 20115 | 45926.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-06 | 60 | 6 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-06 | 60 | 2 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-05 | 60 | 1 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-06 | 60 | 2 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-06 | 60 | 2 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-06 | 60 | 3 | 6 | Budget |
| 2493 | 24240.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-07 | 60 | 6 | 8 | Budget |
| 31258 | 16141.90 | 2024-09-05 | 60 | 1 | 13 | Actual |
| 27149 | 9882.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-05 | 60 | 6 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2023-12-07 | 60 | 5 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 10479 | 29300.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 24186 | 88069.39 | 2024-03-05 | 60 | 1 | 8 | Actual |
| 23712 | 62969.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 24446 | 18512.81 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 34986 | 66447.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
| 18704 | 33584.00 | 2023-10-06 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-06-06 | 60 | 1 | 12 | Actual |
| 14538 | 67095.00 | 2023-06-06 | 60 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 38223 | 69069.00 | 2025-04-06 | 60 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
| 9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 38610 | 15142.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-06 | 60 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
Generated 2025-06-06 02:18:00.819 UTC