[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 432 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8472 | 15600.00 | 2022-12-08 | 60 | 4 | 6 | Budget |
| 22974 | 15973.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 36519 | 100504.47 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 14506 | 89580.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 1693 | 23000.00 | 2022-06-07 | 60 | 3 | 6 | Budget |
| 1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
| 25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 18493 | 3741.25 | 2023-09-07 | 60 | 6 | 12 | Actual |
| 21350 | 10307.33 | 2023-12-08 | 60 | 2 | 11 | Actual |
| 37696 | 52970.25 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 662 | 9984.00 | 2022-05-07 | 60 | 5 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 9690 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-03-07 | 60 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-06 | 60 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2022-12-08 | 60 | 1 | 7 | Budget |
| 18289 | 3054.01 | 2023-09-07 | 60 | 2 | 11 | Actual |
| 3980 | 16000.00 | 2022-08-07 | 60 | 4 | 6 | Budget |
| 38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 14331 | 13488.24 | 2023-05-07 | 60 | 6 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 18704 | 33584.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-06 | 60 | 4 | 11 | Actual |
| 24533 | 668.86 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 5007 | 8112.00 | 2022-09-07 | 60 | 2 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 36284 | 29204.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
| 18462 | 2291.23 | 2023-09-07 | 60 | 1 | 12 | Actual |
| 16428 | 1349.72 | 2023-07-08 | 60 | 2 | 12 | Actual |
| 27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 17112 | 82452.62 | 2023-08-07 | 60 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-02-05 | 60 | 6 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-07 | 60 | 1 | 5 | Budget |
| 5103 | 16000.00 | 2022-09-07 | 60 | 4 | 6 | Budget |
| 6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 12673 | 43056.00 | 2023-04-07 | 60 | 1 | 5 | Actual |
| 22407 | 13869.10 | 2024-01-05 | 60 | 4 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-06 | 60 | 2 | 8 | Actual |
| 1 | 22080.00 | 2022-05-07 | 60 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-06 | 60 | 1 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-07 | 60 | 1 | 7 | Budget |
| 7397 | 8580.00 | 2022-11-07 | 60 | 5 | 6 | Actual |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
| 7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-06 | 60 | 3 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 17460 | 1183.76 | 2023-08-07 | 60 | 2 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-07 | 60 | 1 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-06 | 60 | 6 | 7 | Actual |
| 8104 | 30100.00 | 2022-12-08 | 60 | 6 | 4 | Budget |
| 31138 | 28481.08 | 2024-09-06 | 60 | 1 | 12 | Actual |
| 28766 | 18512.81 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
| 31620 | 55973.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-04-07 | 60 | 2 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-07 | 60 | 6 | 6 | Actual |
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 33213 | 40461.09 | 2024-11-06 | 60 | 1 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 471 | 20800.00 | 2022-05-07 | 60 | 1 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-07 | 60 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 29214 | 21114.00 | 2024-08-06 | 60 | 7 | 3 | Actual |
| 32144 | 17750.03 | 2024-10-06 | 60 | 3 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-08 | 60 | 6 | 12 | Actual |
| 31587 | 63342.00 | 2024-10-06 | 60 | 1 | 5 | Actual |
| 12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 26852 | 51750.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2024-11-06 | 60 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-01-05 | 60 | 6 | 5 | Actual |
| 2254 | 20200.00 | 2022-07-08 | 60 | 1 | 3 | Budget |
Generated 2025-06-06 20:19:42.210 UTC