[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 477 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 471 | 20800.00 | 2022-04-25 | 60 | 1 | 6 | Actual |
| 1267 | 4000.00 | 2022-05-26 | 60 | 7 | 3 | Actual |
| 12730 | 29300.00 | 2023-03-26 | 60 | 6 | 5 | Budget |
| 13645 | 39647.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-04-25 | 60 | 1 | 11 | Actual |
| 12484 | 7200.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 5943 | 29760.00 | 2022-09-25 | 60 | 1 | 5 | Actual |
| 25337 | 23379.92 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 17140 | 32980.48 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 8656 | 39100.00 | 2022-11-26 | 60 | 1 | 7 | Budget |
| 28766 | 18512.81 | 2024-06-25 | 60 | 4 | 11 | Actual |
| 569 | 23000.00 | 2022-04-25 | 60 | 3 | 6 | Budget |
| 24774 | 33584.00 | 2024-03-25 | 60 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-02-23 | 60 | 6 | 6 | Actual |
| 4222 | 25480.00 | 2022-07-26 | 60 | 6 | 7 | Actual |
| 4736 | 27400.00 | 2022-08-26 | 60 | 6 | 4 | Budget |
| 12531 | 47564.00 | 2023-03-26 | 60 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-03-25 | 60 | 3 | 11 | Actual |
| 30040 | 5188.09 | 2024-07-25 | 60 | 2 | 12 | Actual |
| 17668 | 52047.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 3428 | 13500.00 | 2022-07-26 | 60 | 6 | 3 | Budget |
| 13334 | 16000.00 | 2023-03-26 | 60 | 2 | 8 | Budget |
| 4167 | 34000.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 25277 | 44850.40 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 2171 | 15700.00 | 2022-05-26 | 60 | 6 | 8 | Budget |
| 37897 | 3702.96 | 2025-02-23 | 60 | 5 | 11 | Actual |
| 25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 15730 | 43997.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-04-24 | 60 | 1 | 13 | Actual |
| 26549 | 13994.64 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 30494 | 49639.00 | 2024-08-25 | 60 | 6 | 5 | Actual |
| 5756 | 8100.00 | 2022-09-25 | 60 | 7 | 3 | Budget |
| 26346 | 58350.65 | 2024-04-24 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 663 | 9700.00 | 2022-04-25 | 60 | 5 | 6 | Budget |
| 34336 | 39315.32 | 2024-11-25 | 60 | 1 | 11 | Actual |
| 17373 | 17367.04 | 2023-07-26 | 60 | 6 | 11 | Actual |
| 717 | 17108.00 | 2022-04-25 | 60 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 23925 | 4671.00 | 2024-02-23 | 60 | 2 | 6 | Actual |
| 10016 | 30909.23 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-05-26 | 60 | 1 | 5 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 15637 | 33933.00 | 2023-06-26 | 60 | 6 | 4 | Actual |
| 8519 | 11830.00 | 2022-11-26 | 60 | 5 | 6 | Actual |
| 27761 | 4943.40 | 2024-05-25 | 60 | 2 | 12 | Actual |
| 1693 | 23000.00 | 2022-05-26 | 60 | 3 | 6 | Budget |
| 38529 | 24298.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 1786 | 7878.00 | 2022-05-26 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2024-11-25 | 60 | 4 | 11 | Actual |
| 34445 | 7558.35 | 2024-11-25 | 60 | 5 | 11 | Actual |
| 15007 | 77500.00 | 2023-05-26 | 60 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2023-02-23 | 60 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2022-06-26 | 60 | 1 | 5 | Actual |
| 25365 | 3435.93 | 2024-03-25 | 60 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2024-10-25 | 60 | 1 | 13 | Actual |
| 27062 | 49639.00 | 2024-05-25 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2024-11-25 | 60 | 6 | 13 | Actual |
| 34009 | 16470.00 | 2024-11-25 | 60 | 4 | 6 | Actual |
| 24506 | 2545.49 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 36076 | 59202.00 | 2025-01-24 | 60 | 6 | 4 | Actual |
| 17232 | 14314.86 | 2023-07-26 | 60 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2024-07-25 | 60 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2022-05-26 | 60 | 2 | 6 | Budget |
| 36169 | 49639.00 | 2025-01-24 | 60 | 6 | 5 | Actual |
| 19053 | 63806.00 | 2023-09-25 | 60 | 1 | 7 | Actual |
| 34684 | 30343.92 | 2024-11-25 | 60 | 2 | 13 | Actual |
| 10609 | 9300.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
| 11273 | 17700.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 20023 | 20294.00 | 2023-10-26 | 60 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-04-25 | 60 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-05-25 | 60 | 2 | 11 | Actual |
| 6928 | 47520.00 | 2022-10-26 | 60 | 1 | 4 | Actual |
| 34065 | 20066.00 | 2024-11-25 | 60 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-04-24 | 60 | 4 | 6 | Actual |
| 36721 | 16186.17 | 2025-01-24 | 60 | 4 | 11 | Actual |
| 27122 | 24865.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2023-07-26 | 60 | 6 | 4 | Actual |
| 4027 | 9700.00 | 2022-07-26 | 60 | 5 | 6 | Budget |
| 4026 | 10192.00 | 2022-07-26 | 60 | 5 | 6 | Actual |
| 9960 | 31212.27 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 6879 | 5300.00 | 2022-10-26 | 60 | 7 | 3 | Budget |
| 23123 | 61594.00 | 2024-01-24 | 60 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-01-24 | 60 | 3 | 11 | Actual |
| 28381 | 14168.00 | 2024-06-25 | 60 | 5 | 6 | Actual |
| 1983 | 28200.00 | 2022-05-26 | 60 | 6 | 7 | Budget |
| 6554 | 51818.71 | 2022-09-25 | 60 | 1 | 8 | Actual |
| 6181 | 23400.00 | 2022-09-25 | 60 | 3 | 6 | Budget |
| 29746 | 45861.03 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 10424 | 36800.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
Generated 2025-05-25 05:40:35.350 UTC