[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4084 | 17400.00 | 2022-08-09 | 60 | 6 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-08 | 60 | 1 | 8 | Actual |
| 2066 | 29400.00 | 2022-06-09 | 60 | 1 | 8 | Budget |
| 14218 | 20229.86 | 2023-05-09 | 60 | 1 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-09 | 60 | 3 | 11 | Actual |
| 36639 | 35880.15 | 2025-02-07 | 60 | 1 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-09 | 60 | 3 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-09 | 60 | 1 | 3 | Budget |
| 31787 | 13460.00 | 2024-10-08 | 60 | 5 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-10 | 60 | 1 | 4 | Budget |
| 38667 | 23714.00 | 2025-04-09 | 60 | 6 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-08 | 60 | 2 | 11 | Actual |
| 616 | 17200.00 | 2022-05-09 | 60 | 4 | 6 | Budget |
| 35186 | 11689.00 | 2025-01-07 | 60 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-09 | 60 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-09 | 60 | 6 | 7 | Budget |
| 33033 | 53820.00 | 2024-11-08 | 60 | 6 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-09 | 60 | 6 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-09 | 60 | 6 | 13 | Actual |
| 38469 | 53820.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 26408 | 25058.67 | 2024-05-08 | 60 | 1 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-09 | 60 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-04-09 | 60 | 6 | 5 | Budget |
| 5803 | 48960.00 | 2022-10-09 | 60 | 1 | 4 | Actual |
| 39287 | 36719.48 | 2025-04-09 | 60 | 2 | 13 | Actual |
| 3980 | 16000.00 | 2022-08-09 | 60 | 4 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 15730 | 43997.00 | 2023-07-10 | 60 | 6 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-08 | 60 | 1 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-09 | 60 | 2 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 1454 | 37080.00 | 2022-06-09 | 60 | 1 | 5 | Actual |
| 18343 | 9733.92 | 2023-09-09 | 60 | 4 | 11 | Actual |
| 13585 | 22963.00 | 2023-05-09 | 60 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-02-07 | 60 | 1 | 7 | Budget |
| 10947 | 35696.00 | 2023-02-07 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 2494 | 22700.00 | 2022-07-10 | 60 | 6 | 4 | Budget |
| 20175 | 95137.70 | 2023-11-09 | 60 | 1 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-09 | 60 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-07 | 60 | 1 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-09 | 60 | 2 | 11 | Actual |
| 33447 | 40715.35 | 2024-11-08 | 60 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-07 | 60 | 1 | 12 | Actual |
| 25245 | 46209.52 | 2024-04-08 | 60 | 2 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-08 | 60 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-09 | 60 | 6 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-10 | 60 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2024-11-08 | 60 | 4 | 11 | Actual |
| 33327 | 27787.45 | 2024-11-08 | 60 | 6 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-08 | 60 | 6 | 11 | Actual |
| 4305 | 44545.85 | 2022-08-09 | 60 | 1 | 8 | Actual |
| 6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-09 | 60 | 5 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-07 | 60 | 2 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-08 | 60 | 2 | 13 | Actual |
| 39021 | 21299.03 | 2025-04-09 | 60 | 4 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-09 | 60 | 7 | 3 | Budget |
| 25836 | 48510.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
| 2310 | 14300.00 | 2022-07-10 | 60 | 6 | 3 | Budget |
| 7917 | 14800.00 | 2022-12-10 | 60 | 6 | 3 | Budget |
| 28945 | 33913.09 | 2024-07-09 | 60 | 6 | 12 | Actual |
| 8376 | 10088.00 | 2022-12-10 | 60 | 2 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-08 | 60 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2024-08-08 | 60 | 3 | 11 | Actual |
| 16428 | 1349.72 | 2023-07-10 | 60 | 2 | 12 | Actual |
| 39080 | 24582.07 | 2025-04-09 | 60 | 6 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-10 | 60 | 1 | 5 | Budget |
| 2065 | 47515.60 | 2022-06-09 | 60 | 1 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-09 | 60 | 7 | 3 | Actual |
| 37226 | 49680.00 | 2025-03-09 | 60 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-09 | 60 | 1 | 3 | Actual |
| 5057 | 23400.00 | 2022-09-09 | 60 | 3 | 6 | Budget |
| 35571 | 17940.46 | 2025-01-07 | 60 | 4 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-09 | 60 | 4 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-08 | 60 | 1 | 13 | Actual |
| 33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
| 6983 | 30100.00 | 2022-11-09 | 60 | 6 | 4 | Budget |
| 27260 | 19977.00 | 2024-06-08 | 60 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-09 | 60 | 3 | 6 | Budget |
| 35369 | 93325.55 | 2025-01-07 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-09 | 60 | 5 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-10 | 60 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-09 | 60 | 1 | 8 | Budget |
| 32711 | 59119.00 | 2024-11-08 | 60 | 1 | 5 | Actual |
| 14124 | 32980.48 | 2023-05-09 | 60 | 2 | 8 | Actual |
| 26911 | 16905.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-09 | 60 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-03-09 | 60 | 6 | 11 | Actual |
| 29005 | 22275.35 | 2024-07-09 | 60 | 1 | 13 | Actual |
| 4735 | 29760.00 | 2022-09-09 | 60 | 6 | 4 | Actual |
| 22974 | 15973.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
Generated 2025-06-08 11:39:32.039 UTC