[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 867 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7350 | 15600.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
| 37668 | 93674.04 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2023-12-06 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2023-10-05 | 60 | 2 | 12 | Actual |
| 22833 | 39961.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 29005 | 22275.35 | 2024-07-05 | 60 | 1 | 13 | Actual |
| 25564 | 1196.53 | 2024-04-04 | 60 | 2 | 12 | Actual |
| 12402 | 17227.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 7861 | 20900.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 18964 | 9443.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-03 | 60 | 1 | 8 | Budget |
| 13334 | 16000.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 2254 | 20200.00 | 2022-07-06 | 60 | 1 | 3 | Budget |
| 11602 | 29300.00 | 2023-03-05 | 60 | 6 | 5 | Budget |
| 27852 | 16141.90 | 2024-06-04 | 60 | 1 | 13 | Actual |
| 30751 | 72450.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 3286 | 25939.44 | 2022-07-06 | 60 | 6 | 8 | Actual |
| 29122 | 71760.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 38135 | 32280.80 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 4678 | 49000.00 | 2022-09-05 | 60 | 1 | 4 | Budget |
| 9040 | 14560.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
| 33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 9170 | 43120.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-04 | 60 | 6 | 13 | Actual |
| 23358 | 12852.06 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 24094 | 76783.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 20294 | 20707.53 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-05 | 60 | 2 | 6 | Budget |
| 25157 | 55434.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 38939 | 34697.15 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 33983 | 28903.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-05 | 60 | 1 | 11 | Actual |
| 21704 | 12558.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-05-05 | 60 | 2 | 8 | Budget |
| 30012 | 25936.35 | 2024-08-04 | 60 | 1 | 12 | Actual |
| 32117 | 16337.23 | 2024-10-04 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-06 | 60 | 3 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-06 | 60 | 5 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-06 | 60 | 1 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 15160 | 47568.63 | 2023-06-05 | 60 | 6 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 19613 | 61175.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 24387 | 13106.32 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 11734 | 12199.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
| 37897 | 3702.96 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 30281 | 46851.00 | 2024-09-04 | 60 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-05 | 60 | 7 | 3 | Budget |
| 5756 | 8100.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
| 5008 | 9600.00 | 2022-09-05 | 60 | 2 | 6 | Budget |
| 37165 | 15698.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 11404 | 50900.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 15128 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 28766 | 18512.81 | 2024-07-05 | 60 | 4 | 11 | Actual |
| 35544 | 19085.16 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-05 | 60 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
| 28355 | 18241.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-06 | 60 | 3 | 6 | Actual |
| 21463 | 13232.92 | 2023-12-06 | 60 | 6 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 22438 | 20229.86 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 15730 | 43997.00 | 2023-07-06 | 60 | 6 | 5 | Actual |
| 32198 | 7329.62 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 22893 | 24639.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-05 | 60 | 1 | 6 | Actual |
| 7917 | 14800.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 2253 | 21780.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-05 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-06 | 60 | 5 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-05 | 60 | 1 | 8 | Budget |
| 2811 | 23000.00 | 2022-07-06 | 60 | 3 | 6 | Budget |
| 17052 | 43534.00 | 2023-08-05 | 60 | 6 | 7 | Actual |
| 7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-04 | 60 | 3 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-05 | 60 | 6 | 11 | Actual |
Generated 2025-06-04 09:15:32.914 UTC