[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 518 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1740 | 17200.00 | 2022-06-20 | 60 | 4 | 6 | Budget |
| 16960 | 24413.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 9493 | 7878.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-19 | 60 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2022-07-21 | 60 | 6 | 7 | Budget |
| 7591 | 32640.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 28412 | 21039.00 | 2024-07-20 | 60 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-20 | 60 | 4 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 23805 | 37943.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 386 | 25480.00 | 2022-05-20 | 60 | 6 | 5 | Actual |
| 32321 | 32298.17 | 2024-10-19 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-03-20 | 60 | 3 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 17668 | 52047.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-08-19 | 60 | 6 | 13 | Actual |
| 32804 | 28159.00 | 2024-11-19 | 60 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 9637 | 8700.00 | 2023-01-18 | 60 | 5 | 6 | Budget |
| 22741 | 37781.00 | 2024-02-18 | 60 | 6 | 4 | Actual |
| 16877 | 32249.00 | 2023-08-20 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-20 | 60 | 3 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-19 | 60 | 6 | 7 | Actual |
| 5150 | 9700.00 | 2022-09-20 | 60 | 5 | 6 | Budget |
| 38048 | 41106.84 | 2025-03-20 | 60 | 6 | 12 | Actual |
| 11876 | 11800.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 17793 | 48438.00 | 2023-09-20 | 60 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2023-07-21 | 60 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-20 | 60 | 1 | 8 | Actual |
| 14273 | 13106.32 | 2023-05-20 | 60 | 3 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-20 | 60 | 4 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 19581 | 87009.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 28381 | 14168.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-20 | 60 | 7 | 3 | Budget |
| 27260 | 19977.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-19 | 60 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-20 | 60 | 5 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 21764 | 31717.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 4491 | 20460.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-20 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-20 | 60 | 6 | 8 | Budget |
| 32144 | 17750.03 | 2024-10-19 | 60 | 3 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-05-20 | 60 | 1 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-20 | 60 | 1 | 8 | Actual |
| 662 | 9984.00 | 2022-05-20 | 60 | 5 | 6 | Actual |
| 615 | 16692.00 | 2022-05-20 | 60 | 4 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-20 | 60 | 7 | 3 | Actual |
| 7122 | 28560.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 1371 | 21840.00 | 2022-06-20 | 60 | 6 | 4 | Actual |
| 29005 | 22275.35 | 2024-07-20 | 60 | 1 | 13 | Actual |
| 8186 | 31000.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 1132 | 20200.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
| 17140 | 32980.48 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 31374 | 75141.00 | 2024-10-19 | 60 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 24333 | 6108.32 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 34245 | 55200.59 | 2024-12-20 | 60 | 2 | 8 | Actual |
| 32942 | 21872.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 10659 | 28500.00 | 2023-02-18 | 60 | 3 | 6 | Budget |
| 9226 | 30100.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
| 6131 | 11232.00 | 2022-10-20 | 60 | 2 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 7349 | 17654.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-20 | 60 | 1 | 12 | Actual |
| 30844 | 106636.40 | 2024-09-19 | 60 | 1 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-20 | 60 | 6 | 4 | Actual |
| 15425 | 3512.53 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 22380 | 13742.50 | 2024-01-18 | 60 | 3 | 11 | Actual |
| 39168 | 9788.18 | 2025-04-20 | 60 | 2 | 12 | Actual |
| 11404 | 50900.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 4409 | 16000.00 | 2022-08-20 | 60 | 6 | 8 | Budget |
| 20551 | 3856.15 | 2023-11-20 | 60 | 6 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2024-08-19 | 60 | 4 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-18 | 60 | 2 | 13 | Actual |
| 38256 | 42608.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-20 | 60 | 6 | 4 | Budget |
| 3510 | 8100.00 | 2022-08-20 | 60 | 7 | 3 | Budget |
| 14391 | 1909.31 | 2023-05-20 | 60 | 1 | 12 | Actual |
| 25446 | 6234.92 | 2024-04-19 | 60 | 5 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-18 | 60 | 1 | 8 | Actual |
Generated 2025-06-19 11:57:14.297 UTC