[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 878 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-06-12 | 60 | 1 | 6 | Actual |
| 33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
| 6131 | 11232.00 | 2022-10-13 | 60 | 2 | 6 | Actual |
| 20522 | 1183.76 | 2023-11-13 | 60 | 2 | 12 | Actual |
| 3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
| 1786 | 7878.00 | 2022-06-13 | 60 | 5 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-14 | 60 | 6 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-13 | 60 | 6 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
| 29893 | 25192.72 | 2024-08-12 | 60 | 3 | 11 | Actual |
| 18938 | 15371.00 | 2023-10-13 | 60 | 4 | 6 | Actual |
| 26642 | 3971.05 | 2024-05-12 | 60 | 6 | 12 | Actual |
| 19375 | 6934.93 | 2023-10-13 | 60 | 5 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-13 | 60 | 2 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-13 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-13 | 60 | 1 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
| 36284 | 29204.00 | 2025-02-11 | 60 | 3 | 6 | Actual |
| 11356 | 5060.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
| 245 | 26040.00 | 2022-05-13 | 60 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2022-10-13 | 60 | 4 | 6 | Budget |
| 11733 | 9300.00 | 2023-03-13 | 60 | 2 | 6 | Budget |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-13 | 60 | 6 | 3 | Actual |
| 23000 | 15672.00 | 2024-02-11 | 60 | 5 | 6 | Actual |
| 23625 | 53820.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2022-11-13 | 60 | 1 | 5 | Budget |
| 17880 | 8062.00 | 2023-09-13 | 60 | 2 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-13 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-11 | 60 | 2 | 12 | Actual |
| 23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-11 | 60 | 3 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-12 | 60 | 2 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-13 | 60 | 1 | 12 | Actual |
| 718 | 18000.00 | 2022-05-13 | 60 | 6 | 6 | Budget |
| 17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 37460 | 16470.00 | 2025-03-13 | 60 | 4 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-11 | 60 | 4 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-13 | 60 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-13 | 60 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-13 | 60 | 2 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-13 | 60 | 6 | 3 | Budget |
| 21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-11 | 60 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-13 | 60 | 1 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-13 | 60 | 1 | 8 | Actual |
| 32618 | 83030.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-10-12 | 60 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2023-10-13 | 60 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-13 | 60 | 5 | 6 | Budget |
| 37608 | 49680.00 | 2025-03-13 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 802 | 37080.00 | 2022-05-13 | 60 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2024-08-12 | 60 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-12 | 60 | 1 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
| 24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-13 | 60 | 3 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-11 | 60 | 1 | 6 | Budget |
| 8846 | 16600.00 | 2022-12-14 | 60 | 2 | 8 | Budget |
| 22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 19613 | 61175.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
| 6329 | 14820.00 | 2022-10-13 | 60 | 6 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-14 | 60 | 6 | 5 | Actual |
| 27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
| 1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
| 2171 | 15700.00 | 2022-06-13 | 60 | 6 | 8 | Budget |
| 35186 | 11689.00 | 2025-01-11 | 60 | 5 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-12 | 60 | 1 | 8 | Actual |
| 16309 | 3085.92 | 2023-07-14 | 60 | 5 | 11 | Actual |
| 5289 | 34000.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
| 2960 | 18000.00 | 2022-07-14 | 60 | 6 | 6 | Budget |
| 39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 30401 | 56810.00 | 2024-09-12 | 60 | 6 | 4 | Actual |
| 30072 | 36653.57 | 2024-08-12 | 60 | 6 | 12 | Actual |
| 37379 | 25290.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
Generated 2025-06-12 10:04:22.439 UTC