[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 934 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7350 | 15600.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 17460 | 1183.76 | 2023-08-04 | 60 | 2 | 12 | Actual |
| 26729 | 57177.76 | 2024-05-03 | 60 | 2 | 13 | Actual |
| 14156 | 46662.56 | 2023-05-04 | 60 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-04-04 | 60 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 2310 | 14300.00 | 2022-07-05 | 60 | 6 | 3 | Budget |
| 17640 | 11122.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 5616 | 20900.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 2171 | 15700.00 | 2022-06-04 | 60 | 6 | 8 | Budget |
| 5475 | 30000.13 | 2022-09-04 | 60 | 2 | 8 | Actual |
| 35866 | 29698.30 | 2025-01-02 | 60 | 6 | 13 | Actual |
| 34336 | 39315.32 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 6601 | 17900.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 10424 | 36800.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 20349 | 6680.67 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 6084 | 19656.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 8983 | 20900.00 | 2023-01-02 | 60 | 1 | 3 | Budget |
| 6928 | 47520.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-02 | 60 | 2 | 12 | Actual |
| 28504 | 52118.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 2713 | 19292.00 | 2022-07-05 | 60 | 1 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 30609 | 25768.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-05 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 17232 | 14314.86 | 2023-08-04 | 60 | 1 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 34597 | 41498.34 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 20115 | 45926.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 7303 | 28300.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 18402 | 13869.10 | 2023-09-04 | 60 | 6 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-04 | 60 | 6 | 12 | Actual |
| 23503 | 2673.15 | 2024-02-02 | 60 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-04 | 60 | 6 | 8 | Budget |
| 12261 | 30109.22 | 2023-03-04 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
| 27532 | 33666.28 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2024-10-03 | 60 | 2 | 13 | Actual |
| 991 | 24969.73 | 2022-05-04 | 60 | 2 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 19732 | 33272.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-04 | 60 | 1 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-05 | 60 | 4 | 6 | Budget |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-04 | 60 | 1 | 13 | Actual |
| 17880 | 8062.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-04 | 60 | 1 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-05 | 60 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 8901 | 15200.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 32744 | 57587.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 25392 | 9447.74 | 2024-04-03 | 60 | 3 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-03 | 60 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-05-04 | 60 | 1 | 7 | Budget |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 37406 | 9563.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 16309 | 3085.92 | 2023-07-05 | 60 | 5 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 2494 | 22700.00 | 2022-07-05 | 60 | 6 | 4 | Budget |
| 12484 | 7200.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 616 | 17200.00 | 2022-05-04 | 60 | 4 | 6 | Budget |
| 13390 | 19100.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 30692 | 17728.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 30872 | 40563.96 | 2024-09-03 | 60 | 2 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-04 | 60 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
| 34565 | 10277.55 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 17172 | 48021.67 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 3231 | 19274.17 | 2022-07-05 | 60 | 2 | 8 | Actual |
| 14865 | 27351.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 38108 | 23970.12 | 2025-03-04 | 60 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2022-07-05 | 60 | 1 | 4 | Actual |
Generated 2025-06-03 04:38:18.626 UTC