[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 47 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23243 | 49380.79 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
| 27440 | 55758.18 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 28684 | 35383.33 | 2024-07-07 | 60 | 1 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-07 | 60 | 6 | 13 | Actual |
| 6742 | 24700.00 | 2022-11-07 | 60 | 1 | 3 | Actual |
| 11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 23412 | 3213.58 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-06 | 60 | 2 | 6 | Actual |
| 14300 | 10402.02 | 2023-05-07 | 60 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 37870 | 24275.68 | 2025-03-07 | 60 | 4 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-06 | 60 | 2 | 13 | Actual |
| 25594 | 2342.29 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 26100 | 10388.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-08 | 60 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2024-08-06 | 60 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 4678 | 49000.00 | 2022-09-07 | 60 | 1 | 4 | Budget |
| 13144 | 35328.00 | 2023-04-07 | 60 | 1 | 7 | Actual |
| 26971 | 52118.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
| 3509 | 6480.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 9309 | 32000.00 | 2023-01-05 | 60 | 1 | 5 | Actual |
| 28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
| 7534 | 38000.00 | 2022-11-07 | 60 | 1 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 5007 | 8112.00 | 2022-09-07 | 60 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-07 | 60 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 5104 | 14040.00 | 2022-09-07 | 60 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-07 | 60 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-06 | 60 | 2 | 13 | Actual |
| 10808 | 20600.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 37696 | 52970.25 | 2025-03-07 | 60 | 2 | 8 | Actual |
| 36310 | 19871.00 | 2025-02-05 | 60 | 4 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-06 | 60 | 1 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-07 | 60 | 6 | 6 | Actual |
| 25124 | 68889.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 18585 | 58125.00 | 2023-10-07 | 60 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
| 8245 | 27440.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 3933 | 23400.00 | 2022-08-07 | 60 | 3 | 6 | Budget |
| 24867 | 40365.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-06 | 60 | 2 | 11 | Actual |
| 1843 | 16692.00 | 2022-06-07 | 60 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
| 6471 | 29400.00 | 2022-10-07 | 60 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2022-07-08 | 60 | 1 | 5 | Actual |
| 10286 | 49082.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 8186 | 31000.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 26408 | 25058.67 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 6984 | 28280.00 | 2022-11-07 | 60 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 18170 | 38054.82 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-07 | 60 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-08 | 60 | 6 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-06 | 60 | 6 | 3 | Actual |
| 24834 | 41576.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 3370 | 20900.00 | 2022-08-07 | 60 | 1 | 3 | Budget |
| 26315 | 67864.47 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 16516 | 96876.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 25034 | 11051.00 | 2024-04-06 | 60 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-05 | 60 | 1 | 12 | Actual |
| 35925 | 76797.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 6880 | 6000.00 | 2022-11-07 | 60 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-07 | 60 | 4 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-07 | 60 | 1 | 7 | Actual |
| 33327 | 27787.45 | 2024-11-06 | 60 | 6 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-06 | 60 | 3 | 11 | Actual |
Generated 2025-06-06 23:47:00.751 UTC