[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 425 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30904 | 60218.87 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
| 8187 | 32960.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-02 | 60 | 6 | 13 | Actual |
| 21997 | 19289.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 9493 | 7878.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 33001 | 81328.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 4548 | 13500.00 | 2022-09-02 | 60 | 6 | 3 | Budget |
| 38016 | 5285.96 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 7254 | 10100.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 3932 | 20176.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 16457 | 2799.75 | 2023-07-03 | 60 | 6 | 12 | Actual |
| 6228 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 32804 | 28159.00 | 2024-11-01 | 60 | 1 | 6 | Actual |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 22023 | 10850.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 12484 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 17052 | 43534.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 21856 | 35880.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 10561 | 23442.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 27149 | 9882.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 7779 | 15200.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 17287 | 9733.92 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 37576 | 73600.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 6927 | 45100.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 19940 | 30391.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 29838 | 35383.33 | 2024-08-01 | 60 | 1 | 11 | Actual |
| 10946 | 32800.00 | 2023-01-31 | 60 | 6 | 7 | Budget |
| 35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 10807 | 20511.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 32942 | 21872.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 36519 | 100504.47 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 23000 | 15672.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 11545 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 519 | 7800.00 | 2022-05-02 | 60 | 2 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-02 | 60 | 6 | 12 | Actual |
| 26048 | 21839.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
| 4677 | 50880.00 | 2022-09-02 | 60 | 1 | 4 | Actual |
| 2857 | 15600.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
| 16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 10286 | 49082.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 34276 | 44745.85 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 22265 | 35879.02 | 2023-12-31 | 60 | 6 | 8 | Actual |
| 3101 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2023-12-31 | 60 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
| 26702 | 19305.12 | 2024-05-01 | 60 | 1 | 13 | Actual |
| 3933 | 23400.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2023-07-03 | 60 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
| 7861 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
| 17489 | 4161.47 | 2023-08-02 | 60 | 6 | 12 | Actual |
| 1316 | 40900.00 | 2022-06-02 | 60 | 1 | 4 | Budget |
| 13061 | 20600.00 | 2023-04-02 | 60 | 6 | 6 | Budget |
Generated 2025-06-01 14:06:55.022 UTC