[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 795 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4677 | 50880.00 | 2022-09-04 | 60 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-03 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-03 | 60 | 2 | 8 | Actual |
| 7205 | 24800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 1595 | 19968.00 | 2022-06-04 | 60 | 1 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-02 | 60 | 2 | 8 | Actual |
| 9169 | 45100.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 3232 | 15600.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
| 38939 | 34697.15 | 2025-04-04 | 60 | 1 | 11 | Actual |
| 33033 | 53820.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 29368 | 49514.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 9122 | 5300.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 2253 | 21780.00 | 2022-07-05 | 60 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 15604 | 53563.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 6412 | 34000.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
| 14246 | 2959.32 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-02 | 60 | 6 | 5 | Actual |
| 11218 | 28704.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 2065 | 47515.60 | 2022-06-04 | 60 | 1 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-04 | 60 | 2 | 8 | Budget |
| 24506 | 2545.49 | 2024-03-03 | 60 | 1 | 12 | Actual |
| 34714 | 30343.92 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 13334 | 16000.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 5008 | 9600.00 | 2022-09-04 | 60 | 2 | 6 | Budget |
| 21377 | 13232.92 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 16108 | 42132.17 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 1693 | 23000.00 | 2022-06-04 | 60 | 3 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 6329 | 14820.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-04 | 60 | 2 | 12 | Actual |
| 23925 | 4671.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-04 | 60 | 5 | 11 | Actual |
| 22325 | 17367.04 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 36721 | 16186.17 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 2310 | 14300.00 | 2022-07-05 | 60 | 6 | 3 | Budget |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 23533 | 3149.75 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 32198 | 7329.62 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-04 | 60 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 18049 | 65780.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 10478 | 33810.00 | 2023-02-02 | 60 | 6 | 5 | Actual |
| 16255 | 9543.49 | 2023-07-05 | 60 | 3 | 11 | Actual |
| 22498 | 1349.72 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 11829 | 20600.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
| 12910 | 27209.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 19885 | 21700.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 18261 | 17494.70 | 2023-09-04 | 60 | 1 | 11 | Actual |
| 27614 | 18894.73 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 23331 | 9829.67 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-03 | 60 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 35717 | 9788.18 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 2810 | 24180.00 | 2022-07-05 | 60 | 3 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-04 | 60 | 4 | 11 | Actual |
| 29838 | 35383.33 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 10341 | 34400.00 | 2023-02-02 | 60 | 6 | 4 | Budget |
| 38584 | 25502.00 | 2025-04-04 | 60 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
| 39168 | 9788.18 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 5942 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 12730 | 29300.00 | 2023-04-04 | 60 | 6 | 5 | Budget |
| 29509 | 16825.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-04 | 60 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-03 | 60 | 1 | 13 | Actual |
| 21202 | 95680.14 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 34336 | 39315.32 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 5533 | 16000.00 | 2022-09-04 | 60 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 34657 | 29698.30 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 12344 | 28100.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 22380 | 13742.50 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 12532 | 50900.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 13145 | 36700.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
Generated 2025-06-03 03:14:49.914 UTC