[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 820 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27969 | 68310.00 | 2024-07-11 | 60 | 1 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
| 5943 | 29760.00 | 2022-10-11 | 60 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-04-11 | 60 | 1 | 5 | Actual |
| 27472 | 41400.34 | 2024-06-10 | 60 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-11 | 60 | 2 | 13 | Actual |
| 35517 | 16641.49 | 2025-01-09 | 60 | 2 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-11 | 60 | 1 | 7 | Actual |
| 10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
| 31877 | 86020.00 | 2024-10-10 | 60 | 1 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-11 | 60 | 6 | 12 | Actual |
| 15897 | 15371.00 | 2023-07-12 | 60 | 5 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-10 | 60 | 6 | 7 | Actual |
| 33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
| 32859 | 29469.00 | 2024-11-10 | 60 | 3 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-10 | 60 | 6 | 13 | Actual |
| 4736 | 27400.00 | 2022-09-11 | 60 | 6 | 4 | Budget |
| 8518 | 8700.00 | 2022-12-12 | 60 | 5 | 6 | Budget |
| 4409 | 16000.00 | 2022-08-11 | 60 | 6 | 8 | Budget |
| 25564 | 1196.53 | 2024-04-10 | 60 | 2 | 12 | Actual |
| 24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-05-11 | 60 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 38879 | 60776.46 | 2025-04-11 | 60 | 6 | 8 | Actual |
| 11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-11 | 60 | 5 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 7122 | 28560.00 | 2022-11-11 | 60 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-05-11 | 60 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
| 17793 | 48438.00 | 2023-09-11 | 60 | 6 | 5 | Actual |
| 23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 10947 | 35696.00 | 2023-02-09 | 60 | 6 | 7 | Actual |
| 141 | 5520.00 | 2022-05-11 | 60 | 7 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-09 | 60 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-11 | 60 | 2 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-11 | 60 | 6 | 7 | Actual |
| 30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
| 11077 | 26484.91 | 2023-02-09 | 60 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
| 20855 | 41262.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 6180 | 27040.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-10 | 60 | 5 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-12 | 60 | 4 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
| 22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
| 29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
| 23979 | 19088.00 | 2024-03-10 | 60 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
| 27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
| 25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
| 11218 | 28704.00 | 2023-03-11 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-09 | 60 | 1 | 6 | Budget |
| 26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 3884 | 9600.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 9169 | 45100.00 | 2023-01-09 | 60 | 1 | 4 | Budget |
| 34537 | 24223.55 | 2024-12-11 | 60 | 1 | 12 | Actual |
| 32089 | 32673.71 | 2024-10-10 | 60 | 1 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
| 1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
| 4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 11135 | 27878.87 | 2023-02-09 | 60 | 6 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
| 2762 | 6600.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
| 16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
| 23211 | 36604.79 | 2024-02-09 | 60 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-09 | 60 | 3 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-10 | 60 | 6 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-11 | 60 | 6 | 7 | Actual |
| 22407 | 13869.10 | 2024-01-09 | 60 | 4 | 11 | Actual |
| 6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-11 | 60 | 3 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-10 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-11 | 60 | 2 | 8 | Budget |
| 8519 | 11830.00 | 2022-12-12 | 60 | 5 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2024-06-10 | 60 | 1 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
| 16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
Generated 2025-06-10 06:16:21.289 UTC