[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 515 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1046 | 24000.01 | 2022-04-24 | 60 | 6 | 8 | Actual |
| 23303 | 15110.62 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 35544 | 19085.16 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 10752 | 11800.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 23979 | 19088.00 | 2024-02-22 | 60 | 4 | 6 | Actual |
| 10100 | 27830.00 | 2023-01-23 | 60 | 1 | 3 | Actual |
| 22974 | 15973.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 31315 | 29698.30 | 2024-08-24 | 60 | 6 | 13 | Actual |
| 31019 | 22902.25 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 10285 | 50900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 12731 | 25392.00 | 2023-03-25 | 60 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2023-10-25 | 60 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-05-25 | 60 | 2 | 6 | Actual |
| 8000 | 5400.00 | 2022-11-25 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-07-25 | 60 | 2 | 8 | Budget |
| 38256 | 42608.00 | 2025-03-25 | 60 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 37897 | 3702.96 | 2025-02-22 | 60 | 5 | 11 | Actual |
| 13390 | 19100.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 19053 | 63806.00 | 2023-09-24 | 60 | 1 | 7 | Actual |
| 32885 | 17356.00 | 2024-10-24 | 60 | 4 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-23 | 60 | 5 | 6 | Actual |
| 5943 | 29760.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2022-05-25 | 60 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2024-07-24 | 60 | 6 | 6 | Actual |
| 21971 | 30391.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 8657 | 34880.00 | 2022-11-25 | 60 | 1 | 7 | Actual |
| 20234 | 53820.27 | 2023-10-25 | 60 | 6 | 8 | Actual |
| 13145 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 10155 | 15939.00 | 2023-01-23 | 60 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-01-23 | 60 | 1 | 12 | Actual |
| 15040 | 64584.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2022-07-25 | 60 | 1 | 4 | Budget |
| 16020 | 56810.00 | 2023-06-25 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 33327 | 27787.45 | 2024-10-24 | 60 | 6 | 11 | Actual |
| 26702 | 19305.12 | 2024-04-23 | 60 | 1 | 13 | Actual |
| 2170 | 24000.01 | 2022-05-25 | 60 | 6 | 8 | Actual |
| 7397 | 8580.00 | 2022-10-25 | 60 | 5 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-23 | 60 | 6 | 3 | Actual |
| 30844 | 106636.40 | 2024-08-24 | 60 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 6470 | 26700.00 | 2022-09-24 | 60 | 6 | 7 | Budget |
| 13333 | 26763.70 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 13202 | 32844.00 | 2023-03-25 | 60 | 6 | 7 | Actual |
| 9636 | 7644.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-03-25 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-02-22 | 60 | 6 | 6 | Actual |
| 25157 | 55434.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 1455 | 31600.00 | 2022-05-25 | 60 | 1 | 5 | Budget |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 1371 | 21840.00 | 2022-05-25 | 60 | 6 | 4 | Actual |
| 18462 | 2291.23 | 2023-08-25 | 60 | 1 | 12 | Actual |
| 35748 | 37191.88 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 615 | 16692.00 | 2022-04-24 | 60 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 13802 | 23860.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 22023 | 10850.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 3232 | 15600.00 | 2022-06-25 | 60 | 2 | 8 | Budget |
| 18142 | 86439.06 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 11029 | 63982.58 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 15100 | 91693.70 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 4222 | 25480.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 11734 | 12199.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2023-07-25 | 60 | 5 | 11 | Actual |
| 7349 | 17654.00 | 2022-10-25 | 60 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 38048 | 41106.84 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 34336 | 39315.32 | 2024-11-24 | 60 | 1 | 11 | Actual |
| 30904 | 60218.87 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 10425 | 40500.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 28412 | 21039.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 27560 | 11223.31 | 2024-05-24 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-09-23 | 60 | 3 | 11 | Actual |
| 7999 | 5300.00 | 2022-11-25 | 60 | 7 | 3 | Budget |
| 4960 | 18600.00 | 2022-08-25 | 60 | 1 | 6 | Budget |
| 21523 | 2316.76 | 2023-11-25 | 60 | 1 | 12 | Actual |
| 9829 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 34276 | 44745.85 | 2024-11-24 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-02-22 | 60 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-02-22 | 60 | 6 | 8 | Budget |
| 21463 | 13232.92 | 2023-11-25 | 60 | 6 | 11 | Actual |
| 1454 | 37080.00 | 2022-05-25 | 60 | 1 | 5 | Actual |
| 22206 | 73391.84 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 29893 | 25192.72 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-05-24 | 60 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2024-12-23 | 60 | 4 | 11 | Actual |
Generated 2025-05-24 06:08:38.164 UTC