[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 431 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11462 | 34400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 14096 | 87254.22 | 2023-04-24 | 60 | 1 | 8 | Actual |
| 20730 | 55506.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-05-25 | 60 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 29428 | 21642.00 | 2024-07-24 | 60 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2022-08-25 | 60 | 1 | 7 | Budget |
| 24245 | 55450.60 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 33983 | 28903.00 | 2024-11-24 | 60 | 3 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 12402 | 17227.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 23953 | 27351.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-03-25 | 60 | 1 | 13 | Actual |
| 4877 | 28800.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 21554 | 3404.01 | 2023-11-25 | 60 | 6 | 12 | Actual |
| 28355 | 18241.00 | 2024-06-24 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 1132 | 20200.00 | 2022-05-25 | 60 | 1 | 3 | Budget |
| 5943 | 29760.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2023-09-24 | 60 | 4 | 6 | Actual |
| 9362 | 27440.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-11-25 | 60 | 6 | 11 | Actual |
| 25564 | 1196.53 | 2024-03-24 | 60 | 2 | 12 | Actual |
| 16516 | 96876.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 4819 | 29000.00 | 2022-08-25 | 60 | 1 | 5 | Budget |
| 9589 | 14170.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 21230 | 46662.56 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 38939 | 34697.15 | 2025-03-25 | 60 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2023-11-25 | 60 | 1 | 11 | Actual |
| 3835 | 22464.00 | 2022-07-25 | 60 | 1 | 6 | Actual |
| 1186 | 14300.00 | 2022-05-25 | 60 | 6 | 3 | Budget |
| 21022 | 14165.00 | 2023-11-25 | 60 | 5 | 6 | Actual |
| 15275 | 9447.74 | 2023-05-25 | 60 | 3 | 11 | Actual |
| 29566 | 21642.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 29920 | 19467.08 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-11-25 | 60 | 5 | 11 | Actual |
| 20082 | 59202.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 37379 | 25290.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 31818 | 20845.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2023-05-25 | 60 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 8472 | 15600.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
| 5755 | 8080.00 | 2022-09-24 | 60 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 3231 | 19274.17 | 2022-06-25 | 60 | 2 | 8 | Actual |
| 5803 | 48960.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
| 29893 | 25192.72 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 17668 | 52047.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
| 23031 | 21022.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2024-07-24 | 60 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 5673 | 13500.00 | 2022-09-24 | 60 | 6 | 3 | Budget |
| 7302 | 27560.00 | 2022-10-25 | 60 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2022-05-25 | 60 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-03-24 | 60 | 3 | 11 | Actual |
| 3699 | 29000.00 | 2022-07-25 | 60 | 1 | 5 | Budget |
| 32651 | 53544.00 | 2024-10-24 | 60 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 7452 | 18100.00 | 2022-10-25 | 60 | 6 | 6 | Budget |
| 28002 | 47817.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 33447 | 40715.35 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 36778 | 22673.52 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 5428 | 36400.00 | 2022-08-25 | 60 | 1 | 8 | Budget |
| 14538 | 67095.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-03-25 | 60 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 718 | 18000.00 | 2022-04-24 | 60 | 6 | 6 | Budget |
| 31046 | 19658.57 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 29063 | 29052.67 | 2024-06-24 | 60 | 6 | 13 | Actual |
| 34035 | 13035.00 | 2024-11-24 | 60 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 25446 | 6234.92 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 19522 | 3404.01 | 2023-09-24 | 60 | 6 | 12 | Actual |
| 10342 | 28980.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 15576 | 19734.00 | 2023-06-25 | 60 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2022-06-25 | 60 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-04-24 | 60 | 1 | 7 | Budget |
| 36519 | 100504.47 | 2025-01-23 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 5859 | 23280.00 | 2022-09-24 | 60 | 6 | 4 | Actual |
| 20322 | 6934.93 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 17548 | 105248.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 6741 | 20900.00 | 2022-10-25 | 60 | 1 | 3 | Budget |
| 22206 | 73391.84 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 7206 | 24336.00 | 2022-10-25 | 60 | 1 | 6 | Actual |
| 20610 | 82524.00 | 2023-11-25 | 60 | 1 | 3 | Actual |
| 29778 | 51227.79 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 20234 | 53820.27 | 2023-10-25 | 60 | 6 | 8 | Actual |
Generated 2025-05-24 21:45:49.245 UTC