[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 504 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 519 | 7800.00 | 2022-05-14 | 60 | 2 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-06-14 | 60 | 3 | 6 | Budget |
| 14300 | 10402.02 | 2023-05-14 | 60 | 4 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-14 | 60 | 7 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-12 | 60 | 1 | 12 | Actual |
| 27560 | 11223.31 | 2024-06-13 | 60 | 2 | 11 | Actual |
| 35689 | 23000.12 | 2025-01-12 | 60 | 1 | 12 | Actual |
| 25477 | 14632.95 | 2024-04-13 | 60 | 6 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-14 | 60 | 6 | 6 | Budget |
| 23412 | 3213.58 | 2024-02-12 | 60 | 5 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-13 | 60 | 1 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-14 | 60 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-15 | 60 | 5 | 11 | Actual |
| 14717 | 44894.00 | 2023-06-14 | 60 | 1 | 5 | Actual |
| 7779 | 15200.00 | 2022-11-14 | 60 | 6 | 8 | Budget |
| 17260 | 6108.32 | 2023-08-14 | 60 | 2 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-14 | 60 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-14 | 60 | 6 | 12 | Actual |
| 8656 | 39100.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
| 27062 | 49639.00 | 2024-06-13 | 60 | 6 | 5 | Actual |
| 18857 | 21022.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-14 | 60 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-04-14 | 60 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2024-11-13 | 60 | 4 | 11 | Actual |
| 616 | 17200.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
| 12203 | 16000.00 | 2023-03-14 | 60 | 2 | 8 | Budget |
| 14891 | 15371.00 | 2023-06-14 | 60 | 4 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-14 | 60 | 1 | 5 | Budget |
| 25564 | 1196.53 | 2024-04-13 | 60 | 2 | 12 | Actual |
| 4630 | 8100.00 | 2022-09-14 | 60 | 7 | 3 | Budget |
| 17581 | 59202.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-14 | 60 | 6 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-14 | 60 | 6 | 6 | Actual |
| 33534 | 29375.48 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 12014 | 34960.00 | 2023-03-14 | 60 | 1 | 7 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-14 | 60 | 1 | 6 | Budget |
| 38759 | 54648.00 | 2025-04-14 | 60 | 6 | 7 | Actual |
| 10285 | 50900.00 | 2023-02-12 | 60 | 1 | 4 | Budget |
| 3428 | 13500.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
| 15100 | 91693.70 | 2023-06-14 | 60 | 1 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-14 | 60 | 6 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-13 | 60 | 2 | 13 | Actual |
| 24867 | 40365.00 | 2024-04-13 | 60 | 6 | 5 | Actual |
| 36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-14 | 60 | 6 | 7 | Budget |
| 29368 | 49514.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
| 26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-02-12 | 60 | 1 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 36016 | 13386.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-12 | 60 | 6 | 12 | Actual |
| 8376 | 10088.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2022-07-15 | 60 | 6 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 15928 | 20495.00 | 2023-07-15 | 60 | 6 | 6 | Actual |
| 13585 | 22963.00 | 2023-05-14 | 60 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
| 28381 | 14168.00 | 2024-07-14 | 60 | 5 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-14 | 60 | 5 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-14 | 60 | 6 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-14 | 60 | 4 | 6 | Budget |
| 24982 | 29009.00 | 2024-04-13 | 60 | 3 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-12 | 60 | 5 | 6 | Budget |
| 19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 21050 | 22152.00 | 2023-12-15 | 60 | 6 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-12 | 60 | 5 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2023-03-14 | 60 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-14 | 60 | 6 | 5 | Actual |
| 5289 | 34000.00 | 2022-09-14 | 60 | 1 | 7 | Budget |
| 22920 | 4822.00 | 2024-02-12 | 60 | 2 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-14 | 60 | 6 | 3 | Budget |
| 14418 | 1170.99 | 2023-05-14 | 60 | 2 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-14 | 60 | 1 | 13 | Actual |
| 37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
| 36778 | 22673.52 | 2025-02-12 | 60 | 6 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-14 | 60 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-14 | 60 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
| 27792 | 39932.35 | 2024-06-13 | 60 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 32651 | 53544.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2022-10-14 | 60 | 7 | 3 | Actual |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 2066 | 29400.00 | 2022-06-14 | 60 | 1 | 8 | Budget |
Generated 2025-06-13 10:51:54.065 UTC