[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 814 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10808 | 20600.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 25337 | 23379.92 | 2024-03-24 | 60 | 1 | 11 | Actual |
| 4678 | 49000.00 | 2022-08-25 | 60 | 1 | 4 | Budget |
| 26971 | 52118.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 27852 | 16141.90 | 2024-05-24 | 60 | 1 | 13 | Actual |
| 17548 | 105248.00 | 2023-08-25 | 60 | 1 | 3 | Actual |
| 11733 | 9300.00 | 2023-02-22 | 60 | 2 | 6 | Budget |
| 5943 | 29760.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 23953 | 27351.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2022-10-25 | 60 | 1 | 4 | Actual |
| 21350 | 10307.33 | 2023-11-25 | 60 | 2 | 11 | Actual |
| 14625 | 47499.00 | 2023-05-25 | 60 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 6275 | 9568.00 | 2022-09-24 | 60 | 5 | 6 | Actual |
| 3428 | 13500.00 | 2022-07-25 | 60 | 6 | 3 | Budget |
| 26131 | 15195.00 | 2024-04-23 | 60 | 6 | 6 | Actual |
| 30964 | 31261.98 | 2024-08-24 | 60 | 1 | 11 | Actual |
| 38376 | 52118.00 | 2025-03-25 | 60 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-10-25 | 60 | 4 | 6 | Budget |
| 8900 | 19819.63 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-02-22 | 60 | 1 | 13 | Actual |
| 36136 | 64584.00 | 2025-01-23 | 60 | 1 | 5 | Actual |
| 1047 | 15700.00 | 2022-04-24 | 60 | 6 | 8 | Budget |
| 5616 | 20900.00 | 2022-09-24 | 60 | 1 | 3 | Budget |
| 29483 | 25786.00 | 2024-07-24 | 60 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2024-09-23 | 60 | 1 | 6 | Actual |
| 15040 | 64584.00 | 2023-05-25 | 60 | 6 | 7 | Actual |
| 16255 | 9543.49 | 2023-06-25 | 60 | 3 | 11 | Actual |
| 9445 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 27532 | 33666.28 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 37379 | 25290.00 | 2025-02-22 | 60 | 1 | 6 | Actual |
| 37928 | 26719.34 | 2025-02-22 | 60 | 6 | 11 | Actual |
| 10610 | 9508.00 | 2023-01-23 | 60 | 2 | 6 | Actual |
| 16228 | 3277.42 | 2023-06-25 | 60 | 2 | 11 | Actual |
| 2762 | 6600.00 | 2022-06-25 | 60 | 2 | 6 | Budget |
| 16549 | 64584.00 | 2023-07-25 | 60 | 6 | 3 | Actual |
| 16080 | 82361.71 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 33507 | 26391.22 | 2024-10-24 | 60 | 1 | 13 | Actual |
| 2761 | 5460.00 | 2022-06-25 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-02-22 | 60 | 6 | 12 | Actual |
| 1927 | 36600.00 | 2022-05-25 | 60 | 1 | 7 | Budget |
| 6601 | 17900.00 | 2022-09-24 | 60 | 2 | 8 | Budget |
| 8375 | 10100.00 | 2022-11-25 | 60 | 2 | 6 | Budget |
| 4409 | 16000.00 | 2022-07-25 | 60 | 6 | 8 | Budget |
| 8187 | 32960.00 | 2022-11-25 | 60 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-02-22 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 18370 | 3341.25 | 2023-08-25 | 60 | 5 | 11 | Actual |
| 36310 | 19871.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2022-06-25 | 60 | 6 | 5 | Actual |
| 3183 | 44606.46 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2023-11-25 | 60 | 6 | 7 | Actual |
| 33447 | 40715.35 | 2024-10-24 | 60 | 6 | 12 | Actual |
| 11217 | 28100.00 | 2023-02-22 | 60 | 1 | 3 | Budget |
| 38636 | 15018.00 | 2025-03-25 | 60 | 5 | 6 | Actual |
| 21463 | 13232.92 | 2023-11-25 | 60 | 6 | 11 | Actual |
| 18994 | 20344.00 | 2023-09-24 | 60 | 6 | 6 | Actual |
| 35808 | 16948.94 | 2024-12-23 | 60 | 1 | 13 | Actual |
| 26549 | 13994.64 | 2024-04-23 | 60 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2024-04-23 | 60 | 1 | 12 | Actual |
| 17990 | 24613.00 | 2023-08-25 | 60 | 6 | 6 | Actual |
| 36169 | 49639.00 | 2025-01-23 | 60 | 6 | 5 | Actual |
| 9829 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 858 | 28840.00 | 2022-04-24 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-04-23 | 60 | 1 | 4 | Actual |
| 29893 | 25192.72 | 2024-07-24 | 60 | 3 | 11 | Actual |
| 2392 | 5000.00 | 2022-06-25 | 60 | 7 | 3 | Budget |
| 19992 | 11051.00 | 2023-10-25 | 60 | 5 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 35748 | 37191.88 | 2024-12-23 | 60 | 6 | 12 | Actual |
| 12402 | 17227.00 | 2023-03-25 | 60 | 6 | 3 | Actual |
| 36426 | 78982.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 32711 | 59119.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 19912 | 9745.00 | 2023-10-25 | 60 | 2 | 6 | Actual |
| 37165 | 15698.00 | 2025-02-22 | 60 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-07-25 | 60 | 1 | 8 | Budget |
| 15425 | 3512.53 | 2023-05-25 | 60 | 6 | 12 | Actual |
| 3753 | 28800.00 | 2022-07-25 | 60 | 6 | 5 | Budget |
| 1787 | 9700.00 | 2022-05-25 | 60 | 5 | 6 | Budget |
| 26463 | 13275.47 | 2024-04-23 | 60 | 3 | 11 | Actual |
| 32198 | 7329.62 | 2024-09-23 | 60 | 5 | 11 | Actual |
| 25277 | 44850.40 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-01-23 | 60 | 2 | 13 | Actual |
| 29005 | 22275.35 | 2024-06-24 | 60 | 1 | 13 | Actual |
| 19294 | 3181.67 | 2023-09-24 | 60 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-03-25 | 60 | 6 | 12 | Actual |
| 14717 | 44894.00 | 2023-05-25 | 60 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2024-07-24 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-07-25 | 60 | 1 | 4 | Budget |
| 24533 | 668.86 | 2024-02-22 | 60 | 2 | 12 | Actual |
| 27031 | 53903.00 | 2024-05-24 | 60 | 1 | 5 | Actual |
Generated 2025-05-25 00:53:30.460 UTC