[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 644 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11545 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 28301 | 6659.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 31494 | 88274.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 10237 | 7200.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 12910 | 27209.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-04 | 60 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
| 18994 | 20344.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-04 | 60 | 1 | 12 | Actual |
| 10238 | 6486.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-06-04 | 60 | 3 | 6 | Budget |
| 17260 | 6108.32 | 2023-08-04 | 60 | 2 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 7396 | 8700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 30692 | 17728.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-04 | 60 | 1 | 12 | Actual |
| 7918 | 16000.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 30189 | 30021.11 | 2024-08-03 | 60 | 6 | 13 | Actual |
| 18912 | 24865.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-02 | 60 | 1 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-03 | 60 | 6 | 13 | Actual |
| 29625 | 71162.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 30844 | 106636.40 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 32911 | 11264.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 6181 | 23400.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 3615 | 29120.00 | 2022-08-04 | 60 | 6 | 4 | Actual |
| 718 | 18000.00 | 2022-05-04 | 60 | 6 | 6 | Budget |
| 3698 | 28000.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
| 35106 | 8413.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 10807 | 20511.00 | 2023-02-02 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 6274 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-04 | 60 | 1 | 8 | Budget |
| 39168 | 9788.18 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 944 | 29400.00 | 2022-05-04 | 60 | 1 | 8 | Budget |
| 16309 | 3085.92 | 2023-07-05 | 60 | 5 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-05 | 60 | 4 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-05 | 60 | 6 | 3 | Budget |
| 8244 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 5475 | 30000.13 | 2022-09-04 | 60 | 2 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 5289 | 34000.00 | 2022-09-04 | 60 | 1 | 7 | Budget |
| 21109 | 58604.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 3232 | 15600.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
| 21322 | 16381.92 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
| 30992 | 7940.27 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-03 | 60 | 6 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 21554 | 3404.01 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 2065 | 47515.60 | 2022-06-04 | 60 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-05 | 60 | 6 | 5 | Budget |
| 2391 | 5940.00 | 2022-07-05 | 60 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2023-10-04 | 60 | 6 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-04 | 60 | 1 | 8 | Budget |
| 37226 | 49680.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-04 | 60 | 1 | 11 | Actual |
| 24186 | 88069.39 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 20551 | 3856.15 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 4306 | 36400.00 | 2022-08-04 | 60 | 1 | 8 | Budget |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-05-04 | 60 | 1 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 14331 | 13488.24 | 2023-05-04 | 60 | 6 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-03 | 60 | 4 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 25419 | 9257.31 | 2024-04-03 | 60 | 4 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
Generated 2025-06-03 12:46:50.111 UTC