[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 447 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4167 | 34000.00 | 2022-08-04 | 60 | 1 | 7 | Budget |
| 19581 | 87009.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2025-01-02 | 60 | 5 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 3183 | 44606.46 | 2022-07-05 | 60 | 1 | 8 | Actual |
| 10478 | 33810.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 6330 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 31046 | 19658.57 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 7122 | 28560.00 | 2022-11-04 | 60 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 10156 | 17700.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 33295 | 15269.13 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 29032 | 43579.26 | 2024-07-04 | 60 | 2 | 13 | Actual |
| 28061 | 18975.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-04 | 60 | 6 | 7 | Budget |
| 2170 | 24000.01 | 2022-06-04 | 60 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 15007 | 77500.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 37897 | 3702.96 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-04 | 60 | 4 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-02 | 60 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-05 | 60 | 2 | 6 | Budget |
| 6181 | 23400.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 718 | 18000.00 | 2022-05-04 | 60 | 6 | 6 | Budget |
| 28214 | 58664.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 38636 | 15018.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 12401 | 17700.00 | 2023-04-04 | 60 | 6 | 3 | Budget |
| 31527 | 52118.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-04 | 60 | 4 | 11 | Actual |
| 18857 | 21022.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-04 | 60 | 6 | 3 | Actual |
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
| 5476 | 17900.00 | 2022-09-04 | 60 | 2 | 8 | Budget |
| 31818 | 20845.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 663 | 9700.00 | 2022-05-04 | 60 | 5 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-03 | 60 | 6 | 3 | Actual |
| 20349 | 6680.67 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
| 22353 | 9925.41 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 6180 | 27040.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-04 | 60 | 5 | 11 | Actual |
| 24714 | 11362.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-02 | 60 | 6 | 12 | Actual |
| 29920 | 19467.08 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 330 | 33920.00 | 2022-05-04 | 60 | 1 | 5 | Actual |
| 23925 | 4671.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-04 | 60 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-02-02 | 60 | 2 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 36256 | 6943.00 | 2025-02-02 | 60 | 2 | 6 | Actual |
| 24742 | 57722.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2022-09-04 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-05-04 | 60 | 6 | 7 | Budget |
| 15160 | 47568.63 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 15604 | 53563.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-11-04 | 60 | 2 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 2904 | 10400.00 | 2022-07-05 | 60 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 14810 | 22604.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 32198 | 7329.62 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
| 28089 | 81282.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 519 | 7800.00 | 2022-05-04 | 60 | 2 | 6 | Actual |
| 858 | 28840.00 | 2022-05-04 | 60 | 6 | 7 | Actual |
Generated 2025-06-03 05:02:38.337 UTC