[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 90 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21916 | 21022.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 16822 | 29561.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2022-06-04 | 60 | 1 | 4 | Budget |
| 36284 | 29204.00 | 2025-02-02 | 60 | 3 | 6 | Actual |
| 18402 | 13869.10 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 37788 | 30841.76 | 2025-03-04 | 60 | 1 | 11 | Actual |
| 36136 | 64584.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 21704 | 12558.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-07-05 | 60 | 1 | 3 | Budget |
| 26192 | 93288.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-04 | 60 | 6 | 8 | Budget |
| 25836 | 48510.00 | 2024-05-03 | 60 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-05 | 60 | 6 | 3 | Actual |
| 802 | 37080.00 | 2022-05-04 | 60 | 1 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
| 35835 | 30989.55 | 2025-01-02 | 60 | 2 | 13 | Actual |
| 8471 | 14040.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2022-06-04 | 60 | 4 | 6 | Budget |
| 9636 | 7644.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 11829 | 20600.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
| 7721 | 16600.00 | 2022-11-04 | 60 | 2 | 8 | Budget |
| 12343 | 25806.00 | 2023-04-04 | 60 | 1 | 3 | Actual |
| 3557 | 46640.00 | 2022-08-04 | 60 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 8375 | 10100.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 24867 | 40365.00 | 2024-04-03 | 60 | 6 | 5 | Actual |
| 12589 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 9493 | 7878.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 26463 | 13275.47 | 2024-05-03 | 60 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 4960 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
| 19321 | 5980.66 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 24186 | 88069.39 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 38315 | 12558.00 | 2025-04-04 | 60 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 29718 | 97855.93 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 35629 | 24313.98 | 2025-01-02 | 60 | 6 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 17853 | 24865.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 6928 | 47520.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 19825 | 38033.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 6659 | 16000.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 5427 | 60000.68 | 2022-09-04 | 60 | 1 | 8 | Actual |
| 13524 | 68411.00 | 2023-05-04 | 60 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 10891 | 43700.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 37319 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 19700 | 59471.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 17341 | 3085.92 | 2023-08-04 | 60 | 5 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-04 | 60 | 1 | 7 | Actual |
| 1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
| 21523 | 2316.76 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 6553 | 36400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 20435 | 11579.70 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 21022 | 14165.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-03 | 60 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 2439 | 42680.00 | 2022-07-05 | 60 | 1 | 4 | Actual |
| 11877 | 9598.00 | 2023-03-04 | 60 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-04 | 60 | 2 | 13 | Actual |
| 472 | 19800.00 | 2022-05-04 | 60 | 1 | 6 | Budget |
| 30189 | 30021.11 | 2024-08-03 | 60 | 6 | 13 | Actual |
| 5475 | 30000.13 | 2022-09-04 | 60 | 2 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 21824 | 53775.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 35748 | 37191.88 | 2025-01-02 | 60 | 6 | 12 | Actual |
| 6797 | 14800.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 33033 | 53820.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-02 | 60 | 1 | 13 | Actual |
| 31680 | 27273.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 33743 | 77004.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 12015 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 9362 | 27440.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
Generated 2025-06-04 02:15:14.140 UTC