[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 819 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-05 | 60 | 2 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-06 | 60 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-04-05 | 60 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2025-01-04 | 60 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-06 | 60 | 5 | 11 | Actual |
| 3616 | 27400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
| 23243 | 49380.79 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 38847 | 39309.39 | 2025-04-06 | 60 | 2 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 36169 | 49639.00 | 2025-02-04 | 60 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-06 | 60 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2024-08-05 | 60 | 1 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-06 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 3232 | 15600.00 | 2022-07-07 | 60 | 2 | 8 | Budget |
| 37286 | 58995.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 28766 | 18512.81 | 2024-07-06 | 60 | 4 | 11 | Actual |
| 35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 5476 | 17900.00 | 2022-09-06 | 60 | 2 | 8 | Budget |
| 22974 | 15973.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-06 | 60 | 1 | 12 | Actual |
| 13144 | 35328.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
| 2114 | 15600.00 | 2022-06-06 | 60 | 2 | 8 | Budget |
| 38967 | 15727.65 | 2025-04-06 | 60 | 2 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-06 | 60 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
| 20023 | 20294.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-06 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-06 | 60 | 6 | 8 | Actual |
| 38584 | 25502.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
| 5344 | 23520.00 | 2022-09-06 | 60 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2024-09-05 | 60 | 3 | 6 | Actual |
| 20234 | 53820.27 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 6180 | 27040.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
| 36229 | 27096.00 | 2025-02-04 | 60 | 1 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 13829 | 8138.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-05 | 60 | 6 | 7 | Actual |
| 1372 | 22700.00 | 2022-06-06 | 60 | 6 | 4 | Budget |
| 1643 | 7410.00 | 2022-06-06 | 60 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-06 | 60 | 6 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-07 | 60 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 37843 | 20840.51 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 17700 | 33933.00 | 2023-09-06 | 60 | 6 | 4 | Actual |
| 9689 | 18100.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-05 | 60 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 30340 | 17595.00 | 2024-09-05 | 60 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 9493 | 7878.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-06 | 60 | 2 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 25277 | 44850.40 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
| 29746 | 45861.03 | 2024-08-05 | 60 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 24834 | 41576.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 10752 | 11800.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 20203 | 55450.60 | 2023-11-06 | 60 | 2 | 8 | Actual |
| 7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
| 18797 | 42608.00 | 2023-10-06 | 60 | 6 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2023-08-06 | 60 | 1 | 12 | Actual |
| 6329 | 14820.00 | 2022-10-06 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 3752 | 31680.00 | 2022-08-06 | 60 | 6 | 5 | Actual |
| 35397 | 43909.48 | 2025-01-04 | 60 | 2 | 8 | Actual |
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 14096 | 87254.22 | 2023-05-06 | 60 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 24655 | 54418.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-06 | 60 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
Generated 2025-06-05 10:33:33.560 UTC