[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 608 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8901 | 15200.00 | 2022-11-25 | 60 | 6 | 8 | Budget |
| 19146 | 101660.55 | 2023-09-24 | 60 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-02-22 | 60 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-05-25 | 60 | 1 | 5 | Actual |
| 5755 | 8080.00 | 2022-09-24 | 60 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 36748 | 7481.75 | 2025-01-23 | 60 | 5 | 11 | Actual |
| 27641 | 7788.14 | 2024-05-24 | 60 | 5 | 11 | Actual |
| 24186 | 88069.39 | 2024-02-22 | 60 | 1 | 8 | Actual |
| 10890 | 36700.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 8797 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 38343 | 81282.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 10238 | 6486.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 11734 | 12199.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 18261 | 17494.70 | 2023-08-25 | 60 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2023-06-25 | 60 | 1 | 5 | Actual |
| 20763 | 36149.00 | 2023-11-25 | 60 | 6 | 4 | Actual |
| 27122 | 24865.00 | 2024-05-24 | 60 | 1 | 6 | Actual |
| 22054 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 5104 | 14040.00 | 2022-08-25 | 60 | 4 | 6 | Actual |
| 30072 | 36653.57 | 2024-07-24 | 60 | 6 | 12 | Actual |
| 34009 | 16470.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 14391 | 1909.31 | 2023-04-24 | 60 | 1 | 12 | Actual |
| 11602 | 29300.00 | 2023-02-22 | 60 | 6 | 5 | Budget |
| 2810 | 24180.00 | 2022-06-25 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 8000 | 5400.00 | 2022-11-25 | 60 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2023-07-25 | 60 | 2 | 11 | Actual |
| 37816 | 8245.59 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2022-05-25 | 60 | 5 | 6 | Budget |
| 4222 | 25480.00 | 2022-07-25 | 60 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2023-10-25 | 60 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2023-10-25 | 60 | 6 | 3 | Actual |
| 387 | 26400.00 | 2022-04-24 | 60 | 6 | 5 | Budget |
| 18049 | 65780.00 | 2023-08-25 | 60 | 1 | 7 | Actual |
| 7674 | 38182.10 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 20082 | 59202.00 | 2023-10-25 | 60 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2024-10-24 | 60 | 3 | 6 | Actual |
| 6330 | 17400.00 | 2022-09-24 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2022-04-24 | 60 | 1 | 7 | Actual |
| 37696 | 52970.25 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 33447 | 40715.35 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 17489 | 4161.47 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 13802 | 23860.00 | 2023-04-24 | 60 | 1 | 6 | Actual |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 5804 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 27203 | 18897.00 | 2024-05-24 | 60 | 4 | 6 | Actual |
| 22206 | 73391.84 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 4409 | 16000.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 32289 | 23000.12 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 11782 | 32890.00 | 2023-02-22 | 60 | 3 | 6 | Actual |
| 12590 | 34400.00 | 2023-03-25 | 60 | 6 | 4 | Budget |
| 6000 | 28800.00 | 2022-09-24 | 60 | 6 | 5 | Budget |
| 30494 | 49639.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 9494 | 10100.00 | 2022-12-23 | 60 | 2 | 6 | Budget |
| 31019 | 22902.25 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 7205 | 24800.00 | 2022-10-25 | 60 | 1 | 6 | Budget |
| 21856 | 35880.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 21109 | 58604.00 | 2023-11-25 | 60 | 1 | 7 | Actual |
| 1844 | 18000.00 | 2022-05-25 | 60 | 6 | 6 | Budget |
| 13491 | 80730.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 22113 | 63148.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 22588 | 97773.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-10-25 | 60 | 2 | 11 | Actual |
| 20175 | 95137.70 | 2023-10-25 | 60 | 1 | 8 | Actual |
| 6471 | 29400.00 | 2022-09-24 | 60 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2024-06-24 | 60 | 2 | 12 | Actual |
| 9589 | 14170.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 24655 | 54418.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2024-09-23 | 60 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2024-08-24 | 60 | 6 | 7 | Actual |
| 1047 | 15700.00 | 2022-04-24 | 60 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 35571 | 17940.46 | 2024-12-23 | 60 | 4 | 11 | Actual |
| 32744 | 57587.00 | 2024-10-24 | 60 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2023-07-25 | 60 | 6 | 5 | Actual |
| 25446 | 6234.92 | 2024-03-24 | 60 | 5 | 11 | Actual |
| 10658 | 29601.00 | 2023-01-23 | 60 | 3 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 4547 | 13020.00 | 2022-08-25 | 60 | 6 | 3 | Actual |
| 23412 | 3213.58 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 23443 | 20993.70 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 2494 | 22700.00 | 2022-06-25 | 60 | 6 | 4 | Budget |
Generated 2025-05-24 04:50:16.731 UTC