[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 920 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37576 | 73600.00 | 2025-03-13 | 60 | 1 | 7 | Actual |
| 23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 33955 | 6943.00 | 2024-12-13 | 60 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
| 13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
| 2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-13 | 60 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 7778 | 16546.84 | 2022-11-13 | 60 | 6 | 8 | Actual |
| 20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-13 | 60 | 2 | 12 | Actual |
| 16762 | 47990.00 | 2023-08-13 | 60 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
| 20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-13 | 60 | 1 | 12 | Actual |
| 663 | 9700.00 | 2022-05-13 | 60 | 5 | 6 | Budget |
| 22438 | 20229.86 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 18343 | 9733.92 | 2023-09-13 | 60 | 4 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
| 23898 | 26522.00 | 2024-03-12 | 60 | 1 | 6 | Actual |
| 24622 | 86112.00 | 2024-04-12 | 60 | 1 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-11 | 60 | 6 | 4 | Actual |
| 24982 | 29009.00 | 2024-04-12 | 60 | 3 | 6 | Actual |
| 2066 | 29400.00 | 2022-06-13 | 60 | 1 | 8 | Budget |
| 11404 | 50900.00 | 2023-03-13 | 60 | 1 | 4 | Budget |
| 5476 | 17900.00 | 2022-09-13 | 60 | 2 | 8 | Budget |
| 7302 | 27560.00 | 2022-11-13 | 60 | 3 | 6 | Actual |
| 17668 | 52047.00 | 2023-09-13 | 60 | 1 | 4 | Actual |
| 31285 | 31635.17 | 2024-09-12 | 60 | 2 | 13 | Actual |
| 4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
| 24387 | 13106.32 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 2392 | 5000.00 | 2022-07-14 | 60 | 7 | 3 | Budget |
| 18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-11 | 60 | 3 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 22621 | 55614.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 30012 | 25936.35 | 2024-08-12 | 60 | 1 | 12 | Actual |
| 5344 | 23520.00 | 2022-09-13 | 60 | 6 | 7 | Actual |
| 36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
| 16608 | 22484.00 | 2023-08-13 | 60 | 7 | 3 | Actual |
| 27203 | 18897.00 | 2024-06-12 | 60 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-13 | 60 | 1 | 5 | Actual |
| 13802 | 23860.00 | 2023-05-13 | 60 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-13 | 60 | 4 | 6 | Actual |
| 189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
| 33295 | 15269.13 | 2024-11-12 | 60 | 4 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-13 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-13 | 60 | 6 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-14 | 60 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2022-11-13 | 60 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-13 | 60 | 1 | 5 | Actual |
| 8656 | 39100.00 | 2022-12-14 | 60 | 1 | 7 | Budget |
| 6797 | 14800.00 | 2022-11-13 | 60 | 6 | 3 | Budget |
| 13202 | 32844.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 21943 | 6931.00 | 2024-01-11 | 60 | 2 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-12 | 60 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2024-09-12 | 60 | 6 | 11 | Actual |
| 22023 | 10850.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-14 | 60 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2023-10-13 | 60 | 2 | 8 | Actual |
| 19792 | 50815.00 | 2023-11-13 | 60 | 1 | 5 | Actual |
| 6554 | 51818.71 | 2022-10-13 | 60 | 1 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-14 | 60 | 1 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-12 | 60 | 3 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
| 28181 | 50053.00 | 2024-07-13 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-02-11 | 60 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-12 | 60 | 1 | 4 | Actual |
| 991 | 24969.73 | 2022-05-13 | 60 | 2 | 8 | Actual |
| 12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-13 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-02-11 | 60 | 2 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-14 | 60 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-10-13 | 60 | 1 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
| 15730 | 43997.00 | 2023-07-14 | 60 | 6 | 5 | Actual |
| 10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
| 35106 | 8413.00 | 2025-01-11 | 60 | 2 | 6 | Actual |
| 10425 | 40500.00 | 2023-02-11 | 60 | 1 | 5 | Budget |
| 2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
Generated 2025-06-12 15:30:38.666 UTC