[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 514 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10808 | 20600.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-06 | 60 | 4 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-07 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-06 | 60 | 1 | 13 | Actual |
| 17581 | 59202.00 | 2023-09-07 | 60 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-06 | 60 | 2 | 13 | Actual |
| 7253 | 11336.00 | 2022-11-07 | 60 | 2 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-07 | 60 | 2 | 8 | Budget |
| 29893 | 25192.72 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 31909 | 57960.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-07 | 60 | 6 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 10100 | 27830.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 58 | 14300.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
| 13585 | 22963.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-07 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 17287 | 9733.92 | 2023-08-07 | 60 | 3 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-05 | 60 | 1 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-05 | 60 | 7 | 3 | Budget |
| 9225 | 30720.00 | 2023-01-05 | 60 | 6 | 4 | Actual |
| 22438 | 20229.86 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-07 | 60 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-08 | 60 | 2 | 8 | Actual |
| 19294 | 3181.67 | 2023-10-07 | 60 | 2 | 11 | Actual |
| 11404 | 50900.00 | 2023-03-07 | 60 | 1 | 4 | Budget |
| 18462 | 2291.23 | 2023-09-07 | 60 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 14218 | 20229.86 | 2023-05-07 | 60 | 1 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-06 | 60 | 6 | 13 | Actual |
| 5804 | 49000.00 | 2022-10-07 | 60 | 1 | 4 | Budget |
| 22974 | 15973.00 | 2024-02-05 | 60 | 4 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-06 | 60 | 1 | 11 | Actual |
| 23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 25836 | 48510.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-08 | 60 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
| 28712 | 10879.69 | 2024-07-07 | 60 | 2 | 11 | Actual |
| 36838 | 18008.54 | 2025-02-05 | 60 | 1 | 12 | Actual |
| 10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-08 | 60 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
| 35276 | 79488.00 | 2025-01-05 | 60 | 1 | 7 | Actual |
| 37406 | 9563.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 18797 | 42608.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-05-07 | 60 | 1 | 7 | Budget |
| 15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 11274 | 17296.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 26408 | 25058.67 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-05 | 60 | 3 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-07 | 60 | 6 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-07 | 60 | 1 | 12 | Actual |
| 18672 | 59315.00 | 2023-10-07 | 60 | 1 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-06 | 60 | 5 | 11 | Actual |
| 22146 | 63388.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-07 | 60 | 1 | 7 | Actual |
| 12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-07 | 60 | 3 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-07 | 60 | 6 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 32651 | 53544.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2022-09-07 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-07 | 60 | 1 | 13 | Actual |
| 36044 | 81282.00 | 2025-02-05 | 60 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-02-05 | 60 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 23303 | 15110.62 | 2024-02-05 | 60 | 1 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-08 | 60 | 6 | 8 | Budget |
| 13285 | 59591.59 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-06 | 60 | 3 | 11 | Actual |
| 29483 | 25786.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
| 1596 | 19800.00 | 2022-06-07 | 60 | 1 | 6 | Budget |
| 9121 | 4120.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-08 | 60 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-07 | 60 | 1 | 8 | Budget |
Generated 2025-06-06 16:21:19.654 UTC