[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 741 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10659 | 28500.00 | 2023-02-01 | 60 | 3 | 6 | Budget |
| 11876 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 19885 | 21700.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
| 10561 | 23442.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 19732 | 33272.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
| 17260 | 6108.32 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 28355 | 18241.00 | 2024-07-03 | 60 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 14447 | 4008.28 | 2023-05-03 | 60 | 6 | 12 | Actual |
| 28061 | 18975.00 | 2024-07-03 | 60 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 23745 | 36149.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 7917 | 14800.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
| 19466 | 1234.82 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 36284 | 29204.00 | 2025-02-01 | 60 | 3 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 19825 | 38033.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2024-06-02 | 60 | 2 | 13 | Actual |
| 944 | 29400.00 | 2022-05-03 | 60 | 1 | 8 | Budget |
| 32911 | 11264.00 | 2024-11-02 | 60 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-03 | 60 | 6 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 6274 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 14597 | 12318.00 | 2023-06-03 | 60 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 16200 | 21375.63 | 2023-07-04 | 60 | 1 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
| 13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 27031 | 53903.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 27149 | 9882.00 | 2024-06-02 | 60 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 17341 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-02 | 60 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2023-02-01 | 60 | 1 | 8 | Actual |
| 5427 | 60000.68 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-03 | 60 | 6 | 7 | Actual |
| 36016 | 13386.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-04 | 60 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 5206 | 17400.00 | 2022-09-03 | 60 | 6 | 6 | Budget |
| 21523 | 2316.76 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-02 | 60 | 3 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-01 | 60 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 21997 | 19289.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 35079 | 24634.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-03 | 60 | 5 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-02 | 60 | 1 | 11 | Actual |
| 569 | 23000.00 | 2022-05-03 | 60 | 3 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-03 | 60 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 25775 | 17402.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-06-02 | 60 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-01 | 60 | 1 | 5 | Actual |
| 5756 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 37576 | 73600.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2022-09-03 | 60 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
| 3753 | 28800.00 | 2022-08-03 | 60 | 6 | 5 | Budget |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 7779 | 15200.00 | 2022-11-03 | 60 | 6 | 8 | Budget |
| 26971 | 52118.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
| 28945 | 33913.09 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 38529 | 24298.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-03 | 60 | 3 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
| 5860 | 27400.00 | 2022-10-03 | 60 | 6 | 4 | Budget |
| 37928 | 26719.34 | 2025-03-03 | 60 | 6 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-03 | 60 | 1 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
Generated 2025-06-02 16:47:53.627 UTC