[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 607 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10609 | 9300.00 | 2023-02-19 | 60 | 2 | 6 | Budget |
| 38759 | 54648.00 | 2025-04-21 | 60 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-05-21 | 60 | 1 | 4 | Actual |
| 29509 | 16825.00 | 2024-08-20 | 60 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-21 | 60 | 1 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-21 | 60 | 6 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-20 | 60 | 2 | 13 | Actual |
| 5056 | 25272.00 | 2022-09-21 | 60 | 3 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-20 | 60 | 2 | 11 | Actual |
| 12730 | 29300.00 | 2023-04-21 | 60 | 6 | 5 | Budget |
| 992 | 15600.00 | 2022-05-21 | 60 | 2 | 8 | Budget |
| 20376 | 13232.92 | 2023-11-21 | 60 | 4 | 11 | Actual |
| 12260 | 19100.00 | 2023-03-21 | 60 | 6 | 8 | Budget |
| 6274 | 9700.00 | 2022-10-21 | 60 | 5 | 6 | Budget |
| 37434 | 28620.00 | 2025-03-21 | 60 | 3 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-21 | 60 | 2 | 6 | Actual |
| 3100 | 28280.00 | 2022-07-22 | 60 | 6 | 7 | Actual |
| 12672 | 40500.00 | 2023-04-21 | 60 | 1 | 5 | Budget |
| 14331 | 13488.24 | 2023-05-21 | 60 | 6 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-21 | 60 | 1 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-21 | 60 | 6 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-21 | 60 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2023-01-19 | 60 | 2 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-20 | 60 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-20 | 60 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-02-19 | 60 | 5 | 11 | Actual |
| 6658 | 23031.81 | 2022-10-21 | 60 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-21 | 60 | 6 | 6 | Budget |
| 13707 | 51308.00 | 2023-05-21 | 60 | 1 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-22 | 60 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
| 23000 | 15672.00 | 2024-02-19 | 60 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
| 36547 | 44327.66 | 2025-02-19 | 60 | 2 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-21 | 60 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-20 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-21 | 60 | 1 | 8 | Budget |
| 15730 | 43997.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-21 | 60 | 6 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 10099 | 28100.00 | 2023-02-19 | 60 | 1 | 3 | Budget |
| 1983 | 28200.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
| 22741 | 37781.00 | 2024-02-19 | 60 | 6 | 4 | Actual |
| 23183 | 78284.36 | 2024-02-19 | 60 | 1 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 27587 | 23360.77 | 2024-06-20 | 60 | 3 | 11 | Actual |
| 34657 | 29698.30 | 2024-12-21 | 60 | 1 | 13 | Actual |
| 16401 | 2367.82 | 2023-07-22 | 60 | 1 | 12 | Actual |
| 12483 | 9752.00 | 2023-04-21 | 60 | 7 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-21 | 60 | 1 | 8 | Actual |
| 11877 | 9598.00 | 2023-03-21 | 60 | 5 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-21 | 60 | 2 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2024-11-20 | 60 | 3 | 11 | Actual |
| 6879 | 5300.00 | 2022-11-21 | 60 | 7 | 3 | Budget |
| 36336 | 15585.00 | 2025-02-19 | 60 | 5 | 6 | Actual |
| 14865 | 27351.00 | 2023-06-21 | 60 | 3 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-21 | 60 | 1 | 12 | Actual |
| 26760 | 43642.42 | 2024-05-20 | 60 | 6 | 13 | Actual |
| 15220 | 23824.61 | 2023-06-21 | 60 | 1 | 11 | Actual |
| 6659 | 16000.00 | 2022-10-21 | 60 | 6 | 8 | Budget |
| 20730 | 55506.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 6228 | 16000.00 | 2022-10-21 | 60 | 4 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-21 | 60 | 5 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-20 | 60 | 1 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-19 | 60 | 1 | 5 | Budget |
| 9225 | 30720.00 | 2023-01-19 | 60 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-22 | 60 | 2 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-19 | 60 | 6 | 13 | Actual |
| 38939 | 34697.15 | 2025-04-21 | 60 | 1 | 11 | Actual |
| 1982 | 28280.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 9169 | 45100.00 | 2023-01-19 | 60 | 1 | 4 | Budget |
| 10562 | 23800.00 | 2023-02-19 | 60 | 1 | 6 | Budget |
| 36076 | 59202.00 | 2025-02-19 | 60 | 6 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-22 | 60 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-21 | 60 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-20 | 60 | 6 | 12 | Actual |
| 32651 | 53544.00 | 2024-11-20 | 60 | 6 | 4 | Actual |
| 8245 | 27440.00 | 2022-12-22 | 60 | 6 | 5 | Actual |
| 30281 | 46851.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-20 | 60 | 6 | 12 | Actual |
| 21943 | 6931.00 | 2024-01-19 | 60 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-20 | 60 | 2 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-20 | 60 | 1 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-21 | 60 | 1 | 7 | Actual |
| 7123 | 29200.00 | 2022-11-21 | 60 | 6 | 5 | Budget |
| 7674 | 38182.10 | 2022-11-21 | 60 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-20 | 60 | 4 | 6 | Actual |
| 27352 | 56810.00 | 2024-06-20 | 60 | 6 | 7 | Actual |
| 36957 | 31635.17 | 2025-02-19 | 60 | 1 | 13 | Actual |
Generated 2025-06-20 23:36:08.133 UTC