[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 475 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32198 | 7329.62 | 2024-10-11 | 60 | 5 | 11 | Actual |
| 189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
| 1267 | 4000.00 | 2022-06-12 | 60 | 7 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-12 | 60 | 3 | 6 | Budget |
| 16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-11 | 60 | 6 | 11 | Actual |
| 944 | 29400.00 | 2022-05-12 | 60 | 1 | 8 | Budget |
| 27352 | 56810.00 | 2024-06-11 | 60 | 6 | 7 | Actual |
| 12014 | 34960.00 | 2023-03-12 | 60 | 1 | 7 | Actual |
| 17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-13 | 60 | 1 | 5 | Budget |
| 12203 | 16000.00 | 2023-03-12 | 60 | 2 | 8 | Budget |
| 2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-13 | 60 | 5 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-12 | 60 | 6 | 12 | Actual |
| 32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-12 | 60 | 1 | 5 | Budget |
| 24414 | 3372.10 | 2024-03-11 | 60 | 5 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-11 | 60 | 2 | 11 | Actual |
| 15517 | 60398.00 | 2023-07-13 | 60 | 6 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-10 | 60 | 4 | 6 | Actual |
| 6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-11 | 60 | 1 | 13 | Actual |
| 3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
| 7205 | 24800.00 | 2022-11-12 | 60 | 1 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
| 4167 | 34000.00 | 2022-08-12 | 60 | 1 | 7 | Budget |
| 6470 | 26700.00 | 2022-10-12 | 60 | 6 | 7 | Budget |
| 31587 | 63342.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 19375 | 6934.93 | 2023-10-12 | 60 | 5 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-12 | 60 | 6 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
| 10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
| 5151 | 10400.00 | 2022-09-12 | 60 | 5 | 6 | Actual |
| 943 | 48000.46 | 2022-05-12 | 60 | 1 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-12 | 60 | 5 | 6 | Budget |
| 38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-06-12 | 60 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
| 4678 | 49000.00 | 2022-09-12 | 60 | 1 | 4 | Budget |
| 4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
| 37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
| 26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-10 | 60 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2023-11-12 | 60 | 6 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2022-06-12 | 60 | 6 | 6 | Actual |
| 14273 | 13106.32 | 2023-05-12 | 60 | 3 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-12 | 60 | 3 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-11 | 60 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-02-10 | 60 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-11 | 60 | 1 | 12 | Actual |
| 13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-04-12 | 60 | 6 | 6 | Budget |
| 7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2024-12-12 | 60 | 6 | 13 | Actual |
| 16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-12 | 60 | 4 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-11 | 60 | 1 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-12 | 60 | 1 | 13 | Actual |
| 25157 | 55434.00 | 2024-04-11 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-12 | 60 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-03-11 | 60 | 2 | 12 | Actual |
| 9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
| 16255 | 9543.49 | 2023-07-13 | 60 | 3 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-12 | 60 | 1 | 7 | Budget |
| 30132 | 15173.46 | 2024-08-11 | 60 | 1 | 13 | Actual |
| 13062 | 21349.00 | 2023-04-12 | 60 | 6 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-12 | 60 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2024-11-11 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2022-10-12 | 60 | 3 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-12 | 60 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2024-09-11 | 60 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2024-12-12 | 60 | 2 | 12 | Actual |
| 1047 | 15700.00 | 2022-05-12 | 60 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-13 | 60 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
| 10610 | 9508.00 | 2023-02-10 | 60 | 2 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
| 36229 | 27096.00 | 2025-02-10 | 60 | 1 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-12 | 60 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
Generated 2025-06-11 07:28:32.833 UTC