[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 827 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21109 | 58604.00 | 2023-12-14 | 60 | 1 | 7 | Actual |
| 8471 | 14040.00 | 2022-12-14 | 60 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-13 | 60 | 2 | 8 | Budget |
| 38164 | 47937.23 | 2025-03-13 | 60 | 6 | 13 | Actual |
| 12260 | 19100.00 | 2023-03-13 | 60 | 6 | 8 | Budget |
| 6274 | 9700.00 | 2022-10-13 | 60 | 5 | 6 | Budget |
| 7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-13 | 60 | 6 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-12 | 60 | 2 | 8 | Actual |
| 14948 | 18687.00 | 2023-06-13 | 60 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2024-08-12 | 60 | 6 | 5 | Actual |
| 17260 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-13 | 60 | 3 | 11 | Actual |
| 11829 | 20600.00 | 2023-03-13 | 60 | 4 | 6 | Budget |
| 1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 20730 | 55506.00 | 2023-12-14 | 60 | 1 | 4 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-14 | 60 | 1 | 5 | Budget |
| 32089 | 32673.71 | 2024-10-12 | 60 | 1 | 11 | Actual |
| 7451 | 15132.00 | 2022-11-13 | 60 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-13 | 60 | 6 | 6 | Actual |
| 386 | 25480.00 | 2022-05-13 | 60 | 6 | 5 | Actual |
| 6132 | 9600.00 | 2022-10-13 | 60 | 2 | 6 | Budget |
| 32381 | 24696.45 | 2024-10-12 | 60 | 1 | 13 | Actual |
| 10100 | 27830.00 | 2023-02-11 | 60 | 1 | 3 | Actual |
| 28684 | 35383.33 | 2024-07-13 | 60 | 1 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-13 | 60 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 10561 | 23442.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
| 38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
| 13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-14 | 60 | 1 | 8 | Actual |
| 31166 | 8809.43 | 2024-09-12 | 60 | 2 | 12 | Actual |
| 29658 | 56856.00 | 2024-08-12 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 4353 | 31818.34 | 2022-08-13 | 60 | 2 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-13 | 60 | 1 | 7 | Budget |
| 29746 | 45861.03 | 2024-08-12 | 60 | 2 | 8 | Actual |
| 30494 | 49639.00 | 2024-09-12 | 60 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2024-11-12 | 60 | 3 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
| 11685 | 23442.00 | 2023-03-13 | 60 | 1 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-12 | 60 | 3 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-11 | 60 | 2 | 8 | Budget |
| 10705 | 20930.00 | 2023-02-11 | 60 | 4 | 6 | Actual |
| 14447 | 4008.28 | 2023-05-13 | 60 | 6 | 12 | Actual |
| 9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
| 32117 | 16337.23 | 2024-10-12 | 60 | 2 | 11 | Actual |
| 37728 | 57988.53 | 2025-03-13 | 60 | 6 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
| 16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 17140 | 32980.48 | 2023-08-13 | 60 | 2 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-12 | 60 | 6 | 4 | Actual |
| 7862 | 19800.00 | 2022-12-14 | 60 | 1 | 3 | Actual |
| 23331 | 9829.67 | 2024-02-11 | 60 | 2 | 11 | Actual |
| 11217 | 28100.00 | 2023-03-13 | 60 | 1 | 3 | Budget |
| 11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
| 33715 | 18113.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-12 | 60 | 1 | 7 | Actual |
| 25419 | 9257.31 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-12 | 60 | 6 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
| 9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-13 | 60 | 1 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-11 | 60 | 6 | 7 | Actual |
| 20403 | 6362.58 | 2023-11-13 | 60 | 5 | 11 | Actual |
| 26729 | 57177.76 | 2024-05-12 | 60 | 2 | 13 | Actual |
| 11783 | 28500.00 | 2023-03-13 | 60 | 3 | 6 | Budget |
| 34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
| 6227 | 19474.00 | 2022-10-13 | 60 | 4 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
| 7861 | 20900.00 | 2022-12-14 | 60 | 1 | 3 | Budget |
| 4166 | 30080.00 | 2022-08-13 | 60 | 1 | 7 | Actual |
| 3184 | 29400.00 | 2022-07-14 | 60 | 1 | 8 | Budget |
| 34893 | 83628.00 | 2025-01-11 | 60 | 1 | 4 | Actual |
| 20322 | 6934.93 | 2023-11-13 | 60 | 2 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-13 | 60 | 3 | 6 | Budget |
| 13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
| 20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-06-13 | 60 | 6 | 4 | Budget |
| 22833 | 39961.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-13 | 60 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-13 | 60 | 5 | 11 | Actual |
| 31374 | 75141.00 | 2024-10-12 | 60 | 1 | 3 | Actual |
Generated 2025-06-12 04:44:58.572 UTC