[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 552 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34893 | 83628.00 | 2025-01-18 | 60 | 1 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
| 4306 | 36400.00 | 2022-08-20 | 60 | 1 | 8 | Budget |
| 1786 | 7878.00 | 2022-06-20 | 60 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2022-09-20 | 60 | 6 | 7 | Budget |
| 5289 | 34000.00 | 2022-09-20 | 60 | 1 | 7 | Budget |
| 16428 | 1349.72 | 2023-07-21 | 60 | 2 | 12 | Actual |
| 24360 | 9639.24 | 2024-03-19 | 60 | 3 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-21 | 60 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-19 | 60 | 1 | 12 | Actual |
| 20115 | 45926.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 34926 | 63986.00 | 2025-01-18 | 60 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2022-11-20 | 60 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-20 | 60 | 1 | 6 | Budget |
| 16636 | 53058.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-20 | 60 | 1 | 8 | Budget |
| 8186 | 31000.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 37106 | 48128.00 | 2025-03-20 | 60 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2025-02-18 | 60 | 6 | 11 | Actual |
| 30751 | 72450.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-20 | 60 | 6 | 8 | Actual |
| 1596 | 19800.00 | 2022-06-20 | 60 | 1 | 6 | Budget |
| 24927 | 20344.00 | 2024-04-19 | 60 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2023-08-20 | 60 | 1 | 5 | Actual |
| 30992 | 7940.27 | 2024-09-19 | 60 | 2 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-20 | 60 | 6 | 7 | Actual |
| 9689 | 18100.00 | 2023-01-18 | 60 | 6 | 6 | Budget |
| 142 | 5000.00 | 2022-05-20 | 60 | 7 | 3 | Budget |
| 12402 | 17227.00 | 2023-04-20 | 60 | 6 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 31909 | 57960.00 | 2024-10-19 | 60 | 6 | 7 | Actual |
| 38879 | 60776.46 | 2025-04-20 | 60 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-20 | 60 | 6 | 12 | Actual |
| 3699 | 29000.00 | 2022-08-20 | 60 | 1 | 5 | Budget |
| 36748 | 7481.75 | 2025-02-18 | 60 | 5 | 11 | Actual |
| 31285 | 31635.17 | 2024-09-19 | 60 | 2 | 13 | Actual |
| 38529 | 24298.00 | 2025-04-20 | 60 | 1 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-20 | 60 | 2 | 8 | Budget |
| 22801 | 45881.00 | 2024-02-18 | 60 | 1 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-20 | 60 | 6 | 11 | Actual |
| 12203 | 16000.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 19086 | 56810.00 | 2023-10-20 | 60 | 6 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 992 | 15600.00 | 2022-05-20 | 60 | 2 | 8 | Budget |
| 15425 | 3512.53 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 22920 | 4822.00 | 2024-02-18 | 60 | 2 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-19 | 60 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-20 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-20 | 60 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-20 | 60 | 6 | 7 | Actual |
| 11462 | 34400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 21916 | 21022.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 27910 | 46484.57 | 2024-06-19 | 60 | 6 | 13 | Actual |
| 3286 | 25939.44 | 2022-07-21 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-21 | 60 | 1 | 4 | Budget |
| 22023 | 10850.00 | 2024-01-18 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 29866 | 6947.70 | 2024-08-19 | 60 | 2 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 28471 | 81328.00 | 2024-07-20 | 60 | 1 | 7 | Actual |
| 4818 | 32640.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 25446 | 6234.92 | 2024-04-19 | 60 | 5 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-19 | 60 | 2 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 2310 | 14300.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 23838 | 39154.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 24305 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-20 | 60 | 1 | 4 | Budget |
| 16282 | 13232.92 | 2023-07-21 | 60 | 4 | 11 | Actual |
| 3370 | 20900.00 | 2022-08-20 | 60 | 1 | 3 | Budget |
| 28301 | 6659.00 | 2024-07-20 | 60 | 2 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-18 | 60 | 6 | 7 | Budget |
| 38556 | 9563.00 | 2025-04-20 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-20 | 60 | 1 | 3 | Budget |
| 33327 | 27787.45 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-18 | 60 | 6 | 11 | Actual |
| 8657 | 34880.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
| 38819 | 86076.93 | 2025-04-20 | 60 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 28381 | 14168.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-19 | 60 | 5 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-19 | 60 | 6 | 6 | Actual |
Generated 2025-06-19 06:42:52.918 UTC