[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 464 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-05 | 60 | 1 | 3 | Budget |
| 25392 | 9447.74 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 5206 | 17400.00 | 2022-09-05 | 60 | 6 | 6 | Budget |
| 17433 | 1349.72 | 2023-08-05 | 60 | 1 | 12 | Actual |
| 34124 | 78200.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 28504 | 52118.00 | 2024-07-05 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-05 | 60 | 7 | 3 | Budget |
| 23805 | 37943.00 | 2024-03-04 | 60 | 1 | 5 | Actual |
| 16309 | 3085.92 | 2023-07-06 | 60 | 5 | 11 | Actual |
| 2493 | 24240.00 | 2022-07-06 | 60 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-05 | 60 | 2 | 13 | Actual |
| 11876 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 1983 | 28200.00 | 2022-06-05 | 60 | 6 | 7 | Budget |
| 18261 | 17494.70 | 2023-09-05 | 60 | 1 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-04 | 60 | 2 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
| 859 | 28200.00 | 2022-05-05 | 60 | 6 | 7 | Budget |
| 15697 | 42383.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 3100 | 28280.00 | 2022-07-06 | 60 | 6 | 7 | Actual |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-05 | 60 | 6 | 8 | Actual |
| 9039 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 24387 | 13106.32 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-05 | 60 | 6 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 26702 | 19305.12 | 2024-05-04 | 60 | 1 | 13 | Actual |
| 30844 | 106636.40 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 17314 | 13106.32 | 2023-08-05 | 60 | 4 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
| 11830 | 19016.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 2761 | 5460.00 | 2022-07-06 | 60 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-05 | 60 | 6 | 8 | Budget |
| 32804 | 28159.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-05 | 60 | 7 | 3 | Budget |
| 5345 | 26700.00 | 2022-09-05 | 60 | 6 | 7 | Budget |
| 12861 | 9300.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 4408 | 29697.09 | 2022-08-05 | 60 | 6 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 21377 | 13232.92 | 2023-12-06 | 60 | 3 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 20203 | 55450.60 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 17260 | 6108.32 | 2023-08-05 | 60 | 2 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-05 | 60 | 4 | 6 | Budget |
| 27733 | 32004.55 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 35019 | 41897.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 26819 | 75900.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-05 | 60 | 1 | 6 | Actual |
| 858 | 28840.00 | 2022-05-05 | 60 | 6 | 7 | Actual |
| 4735 | 29760.00 | 2022-09-05 | 60 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 31019 | 22902.25 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 29509 | 16825.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 9169 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 36667 | 13895.70 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 1739 | 18564.00 | 2022-06-05 | 60 | 4 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-05 | 60 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 21262 | 43038.25 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 9121 | 4120.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-06 | 60 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2023-07-06 | 60 | 1 | 12 | Actual |
| 20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-05 | 60 | 3 | 6 | Budget |
| 6275 | 9568.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-05 | 60 | 6 | 12 | Actual |
| 16903 | 16175.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 1046 | 24000.01 | 2022-05-05 | 60 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-05-05 | 60 | 2 | 8 | Budget |
| 8048 | 49440.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
Generated 2025-06-05 02:24:11.221 UTC