[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 517 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1692 | 24336.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 9169 | 45100.00 | 2023-01-19 | 60 | 1 | 4 | Budget |
| 7918 | 16000.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 30040 | 5188.09 | 2024-08-20 | 60 | 2 | 12 | Actual |
| 30844 | 106636.40 | 2024-09-20 | 60 | 1 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-19 | 60 | 1 | 6 | Actual |
| 2440 | 40900.00 | 2022-07-22 | 60 | 1 | 4 | Budget |
| 20435 | 11579.70 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 22680 | 22245.00 | 2024-02-19 | 60 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-03-21 | 60 | 6 | 3 | Actual |
| 11783 | 28500.00 | 2023-03-21 | 60 | 3 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-20 | 60 | 6 | 8 | Actual |
| 3557 | 46640.00 | 2022-08-21 | 60 | 1 | 4 | Actual |
| 4960 | 18600.00 | 2022-09-21 | 60 | 1 | 6 | Budget |
| 8471 | 14040.00 | 2022-12-22 | 60 | 4 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-21 | 60 | 6 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-20 | 60 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2022-06-21 | 60 | 2 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-19 | 60 | 6 | 5 | Actual |
| 29535 | 12769.00 | 2024-08-20 | 60 | 5 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
| 13203 | 32800.00 | 2023-04-21 | 60 | 6 | 7 | Budget |
| 38819 | 86076.93 | 2025-04-21 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-20 | 60 | 3 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-19 | 60 | 2 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 5104 | 14040.00 | 2022-09-21 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-22 | 60 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-06-21 | 60 | 6 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 2630 | 34240.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
| 23090 | 62192.00 | 2024-02-19 | 60 | 1 | 7 | Actual |
| 23712 | 62969.00 | 2024-03-20 | 60 | 1 | 4 | Actual |
| 31078 | 24313.98 | 2024-09-20 | 60 | 6 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-20 | 60 | 1 | 12 | Actual |
| 21202 | 95680.14 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-21 | 60 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-06-20 | 60 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-22 | 60 | 5 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-21 | 60 | 6 | 6 | Actual |
| 19053 | 63806.00 | 2023-10-21 | 60 | 1 | 7 | Actual |
| 38256 | 42608.00 | 2025-04-21 | 60 | 6 | 3 | Actual |
| 4678 | 49000.00 | 2022-09-21 | 60 | 1 | 4 | Budget |
| 11029 | 63982.58 | 2023-02-19 | 60 | 1 | 8 | Actual |
| 802 | 37080.00 | 2022-05-21 | 60 | 1 | 7 | Actual |
| 39200 | 39932.35 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 35397 | 43909.48 | 2025-01-19 | 60 | 2 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-20 | 60 | 1 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-21 | 60 | 6 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-20 | 60 | 3 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-20 | 60 | 1 | 13 | Actual |
| 33928 | 24971.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 8518 | 8700.00 | 2022-12-22 | 60 | 5 | 6 | Budget |
| 4877 | 28800.00 | 2022-09-21 | 60 | 6 | 5 | Budget |
| 10100 | 27830.00 | 2023-02-19 | 60 | 1 | 3 | Actual |
| 38556 | 9563.00 | 2025-04-21 | 60 | 2 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-21 | 60 | 4 | 11 | Actual |
| 28381 | 14168.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 36169 | 49639.00 | 2025-02-19 | 60 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-04-21 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-20 | 60 | 6 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-21 | 60 | 1 | 11 | Actual |
| 16877 | 32249.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-21 | 60 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2024-01-19 | 60 | 1 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-21 | 60 | 6 | 5 | Actual |
| 6274 | 9700.00 | 2022-10-21 | 60 | 5 | 6 | Budget |
| 18170 | 38054.82 | 2023-09-21 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-20 | 60 | 6 | 12 | Actual |
| 20349 | 6680.67 | 2023-11-21 | 60 | 3 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-22 | 60 | 1 | 8 | Actual |
| 3428 | 13500.00 | 2022-08-21 | 60 | 6 | 3 | Budget |
| 39168 | 9788.18 | 2025-04-21 | 60 | 2 | 12 | Actual |
| 28504 | 52118.00 | 2024-07-21 | 60 | 6 | 7 | Actual |
| 36076 | 59202.00 | 2025-02-19 | 60 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-03-21 | 60 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-02-19 | 60 | 1 | 6 | Budget |
| 28181 | 50053.00 | 2024-07-21 | 60 | 1 | 5 | Actual |
| 8472 | 15600.00 | 2022-12-22 | 60 | 4 | 6 | Budget |
| 6084 | 19656.00 | 2022-10-21 | 60 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-21 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 9912 | 60000.68 | 2023-01-19 | 60 | 1 | 8 | Actual |
| 24563 | 2863.58 | 2024-03-20 | 60 | 6 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-21 | 60 | 6 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
Generated 2025-06-20 03:29:09.264 UTC