[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 692 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 37286 | 58995.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-05 | 60 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-03 | 60 | 5 | 6 | Budget |
| 21109 | 58604.00 | 2023-12-06 | 60 | 1 | 7 | Actual |
| 20349 | 6680.67 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-05 | 60 | 6 | 12 | Actual |
| 19493 | 1324.19 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 6083 | 18600.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 27792 | 39932.35 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 35160 | 17373.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 26490 | 12282.90 | 2024-05-04 | 60 | 4 | 11 | Actual |
| 5475 | 30000.13 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 2 | 20200.00 | 2022-05-05 | 60 | 1 | 3 | Budget |
| 26852 | 51750.00 | 2024-06-04 | 60 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-05 | 60 | 6 | 3 | Budget |
| 16608 | 22484.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2022-09-05 | 60 | 6 | 3 | Budget |
| 39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-03 | 60 | 6 | 5 | Actual |
| 14331 | 13488.24 | 2023-05-05 | 60 | 6 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 5288 | 33280.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 5057 | 23400.00 | 2022-09-05 | 60 | 3 | 6 | Budget |
| 29242 | 81144.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 6984 | 28280.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 4223 | 26700.00 | 2022-08-05 | 60 | 6 | 7 | Budget |
| 12072 | 31556.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 4354 | 17900.00 | 2022-08-05 | 60 | 2 | 8 | Budget |
| 8845 | 25697.01 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-05 | 60 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-03-05 | 60 | 6 | 12 | Actual |
| 10017 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 33241 | 14047.83 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 27673 | 21985.21 | 2024-06-04 | 60 | 6 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-05 | 60 | 2 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 9589 | 14170.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2022-09-05 | 60 | 4 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-05 | 60 | 5 | 6 | Budget |
| 17700 | 33933.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 22325 | 17367.04 | 2024-01-03 | 60 | 1 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-06 | 60 | 6 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
| 12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 25217 | 96677.12 | 2024-04-04 | 60 | 1 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-02-03 | 60 | 6 | 6 | Budget |
| 29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2023-01-03 | 60 | 1 | 5 | Actual |
| 27587 | 23360.77 | 2024-06-04 | 60 | 3 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 26192 | 93288.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 3835 | 22464.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-04 | 60 | 1 | 8 | Actual |
| 386 | 25480.00 | 2022-05-05 | 60 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 12730 | 29300.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-02-03 | 60 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2022-07-06 | 60 | 6 | 8 | Budget |
| 37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
| 33121 | 50739.91 | 2024-11-04 | 60 | 2 | 8 | Actual |
| 17880 | 8062.00 | 2023-09-05 | 60 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-05 | 60 | 1 | 7 | Actual |
| 34893 | 83628.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 33743 | 77004.00 | 2024-12-05 | 60 | 1 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
Generated 2025-06-05 02:27:53.217 UTC