[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 528 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13940 | 21022.00 | 2023-05-19 | 60 | 6 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-19 | 60 | 6 | 7 | Actual |
| 331 | 31600.00 | 2022-05-19 | 60 | 1 | 5 | Budget |
| 9170 | 43120.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-05-19 | 60 | 1 | 6 | Budget |
| 33387 | 19574.53 | 2024-11-18 | 60 | 1 | 12 | Actual |
| 1983 | 28200.00 | 2022-06-19 | 60 | 6 | 7 | Budget |
| 9308 | 31000.00 | 2023-01-17 | 60 | 1 | 5 | Budget |
| 22054 | 22152.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-19 | 60 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-05-19 | 60 | 6 | 5 | Budget |
| 38048 | 41106.84 | 2025-03-19 | 60 | 6 | 12 | Actual |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-18 | 60 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-19 | 60 | 1 | 7 | Actual |
| 8376 | 10088.00 | 2022-12-20 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-17 | 60 | 4 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-19 | 60 | 1 | 6 | Budget |
| 29368 | 49514.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 19348 | 10021.16 | 2023-10-19 | 60 | 4 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-19 | 60 | 4 | 6 | Actual |
| 5428 | 36400.00 | 2022-09-19 | 60 | 1 | 8 | Budget |
| 36016 | 13386.00 | 2025-02-17 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-06-19 | 60 | 1 | 12 | Actual |
| 31198 | 36800.38 | 2024-09-18 | 60 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2023-08-19 | 60 | 1 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-20 | 60 | 6 | 3 | Budget |
| 16636 | 53058.00 | 2023-08-19 | 60 | 1 | 4 | Actual |
| 11403 | 51612.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-17 | 60 | 6 | 3 | Actual |
| 23412 | 3213.58 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 12957 | 22604.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 21262 | 43038.25 | 2023-12-20 | 60 | 6 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-19 | 60 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-06-18 | 60 | 6 | 13 | Actual |
| 38343 | 81282.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 1927 | 36600.00 | 2022-06-19 | 60 | 1 | 7 | Budget |
| 12531 | 47564.00 | 2023-04-19 | 60 | 1 | 4 | Actual |
| 5616 | 20900.00 | 2022-10-19 | 60 | 1 | 3 | Budget |
| 33928 | 24971.00 | 2024-12-19 | 60 | 1 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 7451 | 15132.00 | 2022-11-19 | 60 | 6 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-17 | 60 | 3 | 11 | Actual |
| 14865 | 27351.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-19 | 60 | 6 | 6 | Budget |
| 6984 | 28280.00 | 2022-11-19 | 60 | 6 | 4 | Actual |
| 5151 | 10400.00 | 2022-09-19 | 60 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-18 | 60 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 10425 | 40500.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 13524 | 68411.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-18 | 60 | 4 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 32408 | 37123.00 | 2024-10-18 | 60 | 2 | 13 | Actual |
| 6329 | 14820.00 | 2022-10-19 | 60 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-19 | 60 | 2 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-19 | 60 | 1 | 5 | Budget |
| 26760 | 43642.42 | 2024-05-18 | 60 | 6 | 13 | Actual |
| 28793 | 3627.42 | 2024-07-19 | 60 | 5 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-05-19 | 60 | 7 | 3 | Budget |
| 18370 | 3341.25 | 2023-09-19 | 60 | 5 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-18 | 60 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 141 | 5520.00 | 2022-05-19 | 60 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-05-19 | 60 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-20 | 60 | 1 | 5 | Actual |
| 36284 | 29204.00 | 2025-02-17 | 60 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-18 | 60 | 1 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-19 | 60 | 1 | 8 | Budget |
| 12260 | 19100.00 | 2023-03-19 | 60 | 6 | 8 | Budget |
| 31466 | 18458.00 | 2024-10-18 | 60 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-18 | 60 | 1 | 11 | Actual |
| 34597 | 41498.34 | 2024-12-19 | 60 | 6 | 12 | Actual |
| 3183 | 44606.46 | 2022-07-20 | 60 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-19 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-19 | 60 | 4 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 34865 | 19665.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 8573 | 18100.00 | 2022-12-20 | 60 | 6 | 6 | Budget |
| 5532 | 23757.58 | 2022-09-19 | 60 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-03-19 | 60 | 6 | 4 | Actual |
| 23243 | 49380.79 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2023-08-19 | 60 | 6 | 7 | Actual |
| 13061 | 20600.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 35079 | 24634.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
Generated 2025-06-19 00:31:05.885 UTC