[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21732 | 52241.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 3980 | 16000.00 | 2022-07-25 | 60 | 4 | 6 | Budget |
| 30159 | 30989.55 | 2024-07-24 | 60 | 2 | 13 | Actual |
| 9122 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 5150 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 26131 | 15195.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2022-06-25 | 60 | 5 | 6 | Budget |
| 30189 | 30021.11 | 2024-07-24 | 60 | 6 | 13 | Actual |
| 17433 | 1349.72 | 2023-07-25 | 60 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2022-09-24 | 60 | 2 | 8 | Actual |
| 1595 | 19968.00 | 2022-05-25 | 60 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2025-01-23 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-07-25 | 60 | 1 | 4 | Budget |
| 36694 | 20229.86 | 2025-01-23 | 60 | 3 | 11 | Actual |
| 30692 | 17728.00 | 2024-08-24 | 60 | 6 | 6 | Actual |
| 12813 | 23202.00 | 2023-03-25 | 60 | 1 | 6 | Actual |
| 25034 | 11051.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
| 11355 | 7200.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 26346 | 58350.65 | 2024-04-23 | 60 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 10478 | 33810.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 27792 | 39932.35 | 2024-05-24 | 60 | 6 | 12 | Actual |
| 19086 | 56810.00 | 2023-09-24 | 60 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 20643 | 54358.00 | 2023-11-25 | 60 | 6 | 3 | Actual |
| 9309 | 32000.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 16140 | 54906.65 | 2023-06-25 | 60 | 6 | 8 | Actual |
| 2858 | 17200.00 | 2022-06-25 | 60 | 4 | 6 | Budget |
| 28945 | 33913.09 | 2024-06-24 | 60 | 6 | 12 | Actual |
| 31877 | 86020.00 | 2024-09-23 | 60 | 1 | 7 | Actual |
| 11932 | 20600.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 20522 | 1183.76 | 2023-10-25 | 60 | 2 | 12 | Actual |
| 28471 | 81328.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 31285 | 31635.17 | 2024-08-24 | 60 | 2 | 13 | Actual |
| 39287 | 36719.48 | 2025-03-25 | 60 | 2 | 13 | Actual |
| 17853 | 24865.00 | 2023-08-25 | 60 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-04-24 | 60 | 6 | 6 | Actual |
| 32171 | 17176.61 | 2024-09-23 | 60 | 4 | 11 | Actual |
| 19406 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 17287 | 9733.92 | 2023-07-25 | 60 | 3 | 11 | Actual |
| 22206 | 73391.84 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 29455 | 7722.00 | 2024-07-24 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-09-24 | 60 | 4 | 6 | Budget |
| 10286 | 49082.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
| 14597 | 12318.00 | 2023-05-25 | 60 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2022-07-25 | 60 | 1 | 8 | Actual |
| 2810 | 24180.00 | 2022-06-25 | 60 | 3 | 6 | Actual |
| 25277 | 44850.40 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 10705 | 20930.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 37460 | 16470.00 | 2025-02-22 | 60 | 4 | 6 | Actual |
| 12072 | 31556.00 | 2023-02-22 | 60 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2022-12-23 | 60 | 6 | 3 | Budget |
| 5804 | 49000.00 | 2022-09-24 | 60 | 1 | 4 | Budget |
| 27852 | 16141.90 | 2024-05-24 | 60 | 1 | 13 | Actual |
| 24360 | 9639.24 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 34806 | 44436.00 | 2024-12-23 | 60 | 6 | 3 | Actual |
| 35835 | 30989.55 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 28504 | 52118.00 | 2024-06-24 | 60 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2024-08-24 | 60 | 2 | 6 | Actual |
| 36284 | 29204.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-02-22 | 60 | 2 | 8 | Actual |
| 4877 | 28800.00 | 2022-08-25 | 60 | 6 | 5 | Budget |
| 471 | 20800.00 | 2022-04-24 | 60 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-03-25 | 60 | 6 | 3 | Budget |
| 36459 | 60398.00 | 2025-01-23 | 60 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2024-11-24 | 60 | 4 | 6 | Actual |
| 1739 | 18564.00 | 2022-05-25 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-09-24 | 60 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2024-10-24 | 60 | 6 | 6 | Actual |
| 3043 | 36600.00 | 2022-06-25 | 60 | 1 | 7 | Budget |
| 13585 | 22963.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 11877 | 9598.00 | 2023-02-22 | 60 | 5 | 6 | Actual |
| 35517 | 16641.49 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 10890 | 36700.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 5057 | 23400.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 11462 | 34400.00 | 2023-02-22 | 60 | 6 | 4 | Budget |
| 3369 | 21840.00 | 2022-07-25 | 60 | 1 | 3 | Actual |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 7590 | 27200.00 | 2022-10-25 | 60 | 6 | 7 | Budget |
| 16960 | 24413.00 | 2023-07-25 | 60 | 6 | 6 | Actual |
| 8103 | 29120.00 | 2022-11-25 | 60 | 6 | 4 | Actual |
| 14538 | 67095.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 13145 | 36700.00 | 2023-03-25 | 60 | 1 | 7 | Budget |
| 29032 | 43579.26 | 2024-06-24 | 60 | 2 | 13 | Actual |
| 27260 | 19977.00 | 2024-05-24 | 60 | 6 | 6 | Actual |
| 5615 | 23100.00 | 2022-09-24 | 60 | 1 | 3 | Actual |
| 4678 | 49000.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 33928 | 24971.00 | 2024-11-24 | 60 | 1 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-23 | 60 | 1 | 13 | Actual |
| 31587 | 63342.00 | 2024-09-23 | 60 | 1 | 5 | Actual |
| 10341 | 34400.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 35309 | 63388.00 | 2024-12-23 | 60 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2022-11-25 | 60 | 6 | 5 | Budget |
| 18552 | 95680.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 31818 | 20845.00 | 2024-09-23 | 60 | 6 | 6 | Actual |
Generated 2025-05-24 10:48:14.379 UTC