[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 673 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37226 | 49680.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 34714 | 30343.92 | 2024-12-06 | 60 | 6 | 13 | Actual |
| 30904 | 60218.87 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2022-11-06 | 60 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-06-06 | 60 | 2 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-07 | 60 | 7 | 3 | Budget |
| 28793 | 3627.42 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-05 | 60 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-06 | 60 | 1 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 31466 | 18458.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-07 | 60 | 3 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 11877 | 9598.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-06 | 60 | 6 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 32711 | 59119.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
| 12589 | 38272.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-06 | 60 | 6 | 3 | Actual |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-04 | 60 | 5 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-05 | 60 | 6 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-06 | 60 | 6 | 7 | Actual |
| 14218 | 20229.86 | 2023-05-06 | 60 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-05-06 | 60 | 6 | 3 | Budget |
| 21350 | 10307.33 | 2023-12-07 | 60 | 2 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-05 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2025-01-04 | 60 | 4 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-05 | 60 | 6 | 7 | Actual |
| 2631 | 26400.00 | 2022-07-07 | 60 | 6 | 5 | Budget |
| 3615 | 29120.00 | 2022-08-06 | 60 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 1739 | 18564.00 | 2022-06-06 | 60 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 803 | 36600.00 | 2022-05-06 | 60 | 1 | 7 | Budget |
| 28355 | 18241.00 | 2024-07-06 | 60 | 4 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 14156 | 46662.56 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 2310 | 14300.00 | 2022-07-07 | 60 | 6 | 3 | Budget |
| 3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
| 18585 | 58125.00 | 2023-10-06 | 60 | 6 | 3 | Actual |
| 21202 | 95680.14 | 2023-12-07 | 60 | 1 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2022-07-07 | 60 | 7 | 3 | Budget |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 27910 | 46484.57 | 2024-06-05 | 60 | 6 | 13 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 13585 | 22963.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 27177 | 26565.00 | 2024-06-05 | 60 | 3 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-07 | 60 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-05-05 | 60 | 6 | 13 | Actual |
| 14273 | 13106.32 | 2023-05-06 | 60 | 3 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-05 | 60 | 6 | 8 | Actual |
| 22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-06 | 60 | 4 | 6 | Actual |
| 12531 | 47564.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-06 | 60 | 6 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-05 | 60 | 6 | 13 | Actual |
| 6000 | 28800.00 | 2022-10-06 | 60 | 6 | 5 | Budget |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
| 35079 | 24634.00 | 2025-01-04 | 60 | 1 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 15897 | 15371.00 | 2023-07-07 | 60 | 5 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 31285 | 31635.17 | 2024-09-05 | 60 | 2 | 13 | Actual |
| 20763 | 36149.00 | 2023-12-07 | 60 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2024-11-05 | 60 | 6 | 13 | Actual |
| 9960 | 31212.27 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 3232 | 15600.00 | 2022-07-07 | 60 | 2 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-06 | 60 | 1 | 8 | Budget |
| 31997 | 47324.69 | 2024-10-05 | 60 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-05 | 60 | 4 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-06 | 60 | 6 | 8 | Budget |
| 19294 | 3181.67 | 2023-10-06 | 60 | 2 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-05 | 60 | 2 | 12 | Actual |
| 19522 | 3404.01 | 2023-10-06 | 60 | 6 | 12 | Actual |
| 3884 | 9600.00 | 2022-08-06 | 60 | 2 | 6 | Budget |
| 17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
| 27149 | 9882.00 | 2024-06-05 | 60 | 2 | 6 | Actual |
Generated 2025-06-05 10:40:45.486 UTC