[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 771 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 11829 | 20600.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 25477 | 14632.95 | 2024-04-06 | 60 | 6 | 11 | Actual |
| 35748 | 37191.88 | 2025-01-05 | 60 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-04-07 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 2577 | 31600.00 | 2022-07-08 | 60 | 1 | 5 | Budget |
| 8574 | 18018.00 | 2022-12-08 | 60 | 6 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-07 | 60 | 3 | 11 | Actual |
| 10752 | 11800.00 | 2023-02-05 | 60 | 5 | 6 | Budget |
| 7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 30661 | 13637.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 9493 | 7878.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 34773 | 74382.00 | 2025-01-05 | 60 | 1 | 3 | Actual |
| 19375 | 6934.93 | 2023-10-07 | 60 | 5 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-07 | 60 | 1 | 8 | Budget |
| 28181 | 50053.00 | 2024-07-07 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 9169 | 45100.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
| 6001 | 28280.00 | 2022-10-07 | 60 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-08 | 60 | 5 | 6 | Budget |
| 30072 | 36653.57 | 2024-08-06 | 60 | 6 | 12 | Actual |
| 7591 | 32640.00 | 2022-11-07 | 60 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2025-03-07 | 60 | 1 | 7 | Actual |
| 29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-07 | 60 | 6 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
| 16228 | 3277.42 | 2023-07-08 | 60 | 2 | 11 | Actual |
| 8798 | 46667.10 | 2022-12-08 | 60 | 1 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-07 | 60 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-06 | 60 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-05 | 60 | 1 | 5 | Actual |
| 30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 39168 | 9788.18 | 2025-04-07 | 60 | 2 | 12 | Actual |
| 19792 | 50815.00 | 2023-11-07 | 60 | 1 | 5 | Actual |
| 37460 | 16470.00 | 2025-03-07 | 60 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-08 | 60 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
| 20970 | 30742.00 | 2023-12-08 | 60 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-07 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
| 12957 | 22604.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
| 37668 | 93674.04 | 2025-03-07 | 60 | 1 | 8 | Actual |
| 38879 | 60776.46 | 2025-04-07 | 60 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-08 | 60 | 1 | 8 | Actual |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-06 | 60 | 4 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-07 | 60 | 6 | 8 | Actual |
| 31198 | 36800.38 | 2024-09-06 | 60 | 6 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 32859 | 29469.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-07 | 60 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2022-08-07 | 60 | 1 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-08 | 60 | 2 | 8 | Budget |
| 6274 | 9700.00 | 2022-10-07 | 60 | 5 | 6 | Budget |
| 3042 | 36400.00 | 2022-07-08 | 60 | 1 | 7 | Actual |
| 27614 | 18894.73 | 2024-06-06 | 60 | 4 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-08 | 60 | 6 | 4 | Actual |
| 27352 | 56810.00 | 2024-06-06 | 60 | 6 | 7 | Actual |
| 33776 | 60720.00 | 2024-12-07 | 60 | 6 | 4 | Actual |
| 8657 | 34880.00 | 2022-12-08 | 60 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2022-06-07 | 60 | 6 | 7 | Budget |
| 26939 | 85284.00 | 2024-06-06 | 60 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2024-07-07 | 60 | 6 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-07 | 60 | 2 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 11602 | 29300.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2024-11-06 | 60 | 6 | 7 | Actual |
| 32117 | 16337.23 | 2024-10-06 | 60 | 2 | 11 | Actual |
| 11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
| 13857 | 25116.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 36748 | 7481.75 | 2025-02-05 | 60 | 5 | 11 | Actual |
| 18704 | 33584.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 32911 | 11264.00 | 2024-11-06 | 60 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2023-07-08 | 60 | 2 | 6 | Actual |
Generated 2025-06-06 12:25:40.879 UTC