[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 632 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22023 | 10850.00 | 2024-01-01 | 60 | 5 | 6 | Actual |
| 9960 | 31212.27 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 7721 | 16600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 23358 | 12852.06 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 32381 | 24696.45 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 5288 | 33280.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 10100 | 27830.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 4222 | 25480.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 6274 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 36721 | 16186.17 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 23031 | 21022.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-02 | 60 | 1 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-03 | 60 | 5 | 11 | Actual |
| 10705 | 20930.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2023-07-04 | 60 | 4 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 27969 | 68310.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-03 | 60 | 2 | 13 | Actual |
| 31258 | 16141.90 | 2024-09-02 | 60 | 1 | 13 | Actual |
| 33387 | 19574.53 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 34565 | 10277.55 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
| 18938 | 15371.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 27761 | 4943.40 | 2024-06-02 | 60 | 2 | 12 | Actual |
| 31680 | 27273.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
| 28913 | 4894.47 | 2024-07-03 | 60 | 2 | 12 | Actual |
| 17052 | 43534.00 | 2023-08-03 | 60 | 6 | 7 | Actual |
| 9225 | 30720.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 19672 | 22245.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 569 | 23000.00 | 2022-05-03 | 60 | 3 | 6 | Budget |
| 32198 | 7329.62 | 2024-10-02 | 60 | 5 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 8983 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 10946 | 32800.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
| 22498 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-04 | 60 | 6 | 5 | Actual |
| 23385 | 13614.84 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 25034 | 11051.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2023-11-03 | 60 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 35160 | 17373.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-03 | 60 | 1 | 11 | Actual |
| 616 | 17200.00 | 2022-05-03 | 60 | 4 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-04 | 60 | 5 | 6 | Budget |
| 33093 | 88795.16 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 17341 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
| 30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 12862 | 9149.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2022-06-03 | 60 | 3 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 7122 | 28560.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 1185 | 15040.00 | 2022-06-03 | 60 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 8846 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
Generated 2025-06-02 07:38:30.401 UTC