[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 905 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-03-10 | 60 | 1 | 7 | Actual |
| 9308 | 31000.00 | 2023-01-09 | 60 | 1 | 5 | Budget |
| 7535 | 39100.00 | 2022-11-11 | 60 | 1 | 7 | Budget |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-11 | 60 | 2 | 11 | Actual |
| 17640 | 11122.00 | 2023-09-11 | 60 | 7 | 3 | Actual |
| 18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
| 2440 | 40900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2024-08-10 | 60 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-05-10 | 60 | 2 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
| 1926 | 39240.00 | 2022-06-11 | 60 | 1 | 7 | Actual |
| 39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
| 31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-11 | 60 | 1 | 6 | Actual |
| 11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-11 | 60 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-11 | 60 | 4 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-10 | 60 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
| 3884 | 9600.00 | 2022-08-11 | 60 | 2 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
| 1131 | 20020.00 | 2022-06-11 | 60 | 1 | 3 | Actual |
| 28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
| 20203 | 55450.60 | 2023-11-11 | 60 | 2 | 8 | Actual |
| 14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 12343 | 25806.00 | 2023-04-11 | 60 | 1 | 3 | Actual |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 31285 | 31635.17 | 2024-09-10 | 60 | 2 | 13 | Actual |
| 27229 | 11370.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-09 | 60 | 1 | 6 | Budget |
| 9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-11 | 60 | 6 | 8 | Actual |
| 31735 | 28620.00 | 2024-10-10 | 60 | 3 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-11 | 60 | 6 | 7 | Budget |
| 28181 | 50053.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-02-09 | 60 | 1 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-11 | 60 | 1 | 5 | Budget |
| 8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
| 6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2022-10-11 | 60 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2024-11-10 | 60 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
| 38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
| 36519 | 100504.47 | 2025-02-09 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
| 1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2023-02-09 | 60 | 1 | 8 | Budget |
| 35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 38819 | 86076.93 | 2025-04-11 | 60 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
| 2960 | 18000.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
| 11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
| 2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
| 30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
| 17548 | 105248.00 | 2023-09-11 | 60 | 1 | 3 | Actual |
| 19146 | 101660.55 | 2023-10-11 | 60 | 1 | 8 | Actual |
| 12958 | 20600.00 | 2023-04-11 | 60 | 4 | 6 | Budget |
| 36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-09 | 60 | 6 | 4 | Actual |
| 33295 | 15269.13 | 2024-11-10 | 60 | 4 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-11 | 60 | 6 | 5 | Budget |
| 7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
| 25217 | 96677.12 | 2024-04-10 | 60 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 663 | 9700.00 | 2022-05-11 | 60 | 5 | 6 | Budget |
| 22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
| 17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
| 35134 | 28159.00 | 2025-01-09 | 60 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
| 26020 | 5912.00 | 2024-05-10 | 60 | 2 | 6 | Actual |
Generated 2025-06-10 07:58:26.607 UTC