[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 924 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2439 | 42680.00 | 2022-07-08 | 60 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 15845 | 29838.00 | 2023-07-08 | 60 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-05 | 60 | 6 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-05 | 60 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
| 9445 | 24800.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-07 | 60 | 4 | 6 | Actual |
| 10424 | 36800.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-07 | 60 | 1 | 13 | Actual |
| 38726 | 80224.00 | 2025-04-07 | 60 | 1 | 7 | Actual |
| 29746 | 45861.03 | 2024-08-06 | 60 | 2 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-06 | 60 | 1 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
| 17341 | 3085.92 | 2023-08-07 | 60 | 5 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 18316 | 8875.39 | 2023-09-07 | 60 | 3 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-08 | 60 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-03-06 | 60 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
| 1982 | 28280.00 | 2022-06-07 | 60 | 6 | 7 | Actual |
| 7778 | 16546.84 | 2022-11-07 | 60 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-08 | 60 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-05 | 60 | 7 | 3 | Actual |
| 36519 | 100504.47 | 2025-02-05 | 60 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-02-05 | 60 | 5 | 6 | Actual |
| 36694 | 20229.86 | 2025-02-05 | 60 | 3 | 11 | Actual |
| 7779 | 15200.00 | 2022-11-07 | 60 | 6 | 8 | Budget |
| 39048 | 3741.25 | 2025-04-07 | 60 | 5 | 11 | Actual |
| 717 | 17108.00 | 2022-05-07 | 60 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-05 | 60 | 6 | 7 | Budget |
| 13940 | 21022.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-05 | 60 | 3 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-07 | 60 | 2 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 25564 | 1196.53 | 2024-04-06 | 60 | 2 | 12 | Actual |
| 19732 | 33272.00 | 2023-11-07 | 60 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
| 8244 | 29200.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 35397 | 43909.48 | 2025-01-05 | 60 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-06 | 60 | 2 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 29838 | 35383.33 | 2024-08-06 | 60 | 1 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 37486 | 15160.00 | 2025-03-07 | 60 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-07 | 60 | 2 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 12204 | 21328.75 | 2023-03-07 | 60 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-07 | 60 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-07 | 60 | 2 | 12 | Actual |
| 15637 | 33933.00 | 2023-07-08 | 60 | 6 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-06 | 60 | 2 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2023-01-05 | 60 | 4 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-07 | 60 | 6 | 3 | Budget |
| 25931 | 44078.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 22054 | 22152.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-07 | 60 | 1 | 5 | Actual |
| 28793 | 3627.42 | 2024-07-07 | 60 | 5 | 11 | Actual |
| 26517 | 2655.06 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-07 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-06 | 60 | 1 | 8 | Actual |
| 7396 | 8700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 31078 | 24313.98 | 2024-09-06 | 60 | 6 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-05 | 60 | 3 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-07 | 60 | 1 | 5 | Budget |
| 15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-05 | 60 | 6 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-07 | 60 | 1 | 8 | Budget |
| 32711 | 59119.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 4736 | 27400.00 | 2022-09-07 | 60 | 6 | 4 | Budget |
| 8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-07 | 60 | 4 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-07 | 60 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 31877 | 86020.00 | 2024-10-06 | 60 | 1 | 7 | Actual |
| 31258 | 16141.90 | 2024-09-06 | 60 | 1 | 13 | Actual |
| 14597 | 12318.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-06 | 60 | 2 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 25681 | 86112.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 9542 | 28300.00 | 2023-01-05 | 60 | 3 | 6 | Budget |
| 29866 | 6947.70 | 2024-08-06 | 60 | 2 | 11 | Actual |
| 17019 | 70324.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2022-06-07 | 60 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-08 | 60 | 6 | 6 | Budget |
Generated 2025-06-06 16:16:48.071 UTC