[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 554 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-04 | 60 | 5 | 6 | Budget |
| 30132 | 15173.46 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 25714 | 61803.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 14538 | 67095.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 19992 | 11051.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 32885 | 17356.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
| 23745 | 36149.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 8573 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
| 3615 | 29120.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
| 4629 | 8640.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-03 | 60 | 6 | 8 | Budget |
| 12483 | 9752.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
| 12589 | 38272.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 23000 | 15672.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
| 7349 | 17654.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 31466 | 18458.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-03 | 60 | 6 | 3 | Actual |
| 21377 | 13232.92 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 27910 | 46484.57 | 2024-06-02 | 60 | 6 | 13 | Actual |
| 14001 | 62790.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-03 | 60 | 6 | 11 | Actual |
| 6329 | 14820.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 4222 | 25480.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 12672 | 40500.00 | 2023-04-03 | 60 | 1 | 5 | Budget |
| 20175 | 95137.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 10609 | 9300.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 23712 | 62969.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2024-12-03 | 60 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 24414 | 3372.10 | 2024-03-02 | 60 | 5 | 11 | Actual |
| 26287 | 123042.77 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 17287 | 9733.92 | 2023-08-03 | 60 | 3 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-03 | 60 | 1 | 12 | Actual |
| 35079 | 24634.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
| 28214 | 58664.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
| 29155 | 48300.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 21230 | 46662.56 | 2023-12-04 | 60 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-03 | 60 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
| 18170 | 38054.82 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-05-03 | 60 | 1 | 5 | Budget |
| 12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 36866 | 4992.34 | 2025-02-01 | 60 | 2 | 12 | Actual |
| 9494 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 8983 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 9959 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 5104 | 14040.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
Generated 2025-06-03 02:21:28.824 UTC