[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 945 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37406 | 9563.00 | 2025-03-10 | 60 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-09 | 60 | 3 | 11 | Actual |
| 26971 | 52118.00 | 2024-06-09 | 60 | 6 | 4 | Actual |
| 22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-05-10 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-08 | 60 | 2 | 13 | Actual |
| 38315 | 12558.00 | 2025-04-10 | 60 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-03-10 | 60 | 1 | 8 | Budget |
| 23745 | 36149.00 | 2024-03-09 | 60 | 6 | 4 | Actual |
| 17373 | 17367.04 | 2023-08-10 | 60 | 6 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
| 16108 | 42132.17 | 2023-07-11 | 60 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-10 | 60 | 6 | 12 | Actual |
| 30072 | 36653.57 | 2024-08-09 | 60 | 6 | 12 | Actual |
| 19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
| 4408 | 29697.09 | 2022-08-10 | 60 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-10 | 60 | 3 | 11 | Actual |
| 25477 | 14632.95 | 2024-04-09 | 60 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-10 | 60 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-11 | 60 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2024-10-09 | 60 | 5 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-08 | 60 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
| 16457 | 2799.75 | 2023-07-11 | 60 | 6 | 12 | Actual |
| 37286 | 58995.00 | 2025-03-10 | 60 | 1 | 5 | Actual |
| 1787 | 9700.00 | 2022-06-10 | 60 | 5 | 6 | Budget |
| 2 | 20200.00 | 2022-05-10 | 60 | 1 | 3 | Budget |
| 7206 | 24336.00 | 2022-11-10 | 60 | 1 | 6 | Actual |
| 1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
| 6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
| 24126 | 53281.00 | 2024-03-09 | 60 | 6 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-08 | 60 | 3 | 11 | Actual |
| 11134 | 19100.00 | 2023-02-08 | 60 | 6 | 8 | Budget |
| 18552 | 95680.00 | 2023-10-10 | 60 | 1 | 3 | Actual |
| 36044 | 81282.00 | 2025-02-08 | 60 | 1 | 4 | Actual |
| 16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
| 36778 | 22673.52 | 2025-02-08 | 60 | 6 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
| 10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-02-08 | 60 | 6 | 3 | Budget |
| 30368 | 85652.00 | 2024-09-09 | 60 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-10 | 60 | 2 | 8 | Actual |
| 13802 | 23860.00 | 2023-05-10 | 60 | 1 | 6 | Actual |
| 25337 | 23379.92 | 2024-04-09 | 60 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-10 | 60 | 1 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-10 | 60 | 6 | 7 | Budget |
| 7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
| 802 | 37080.00 | 2022-05-10 | 60 | 1 | 7 | Actual |
| 28712 | 10879.69 | 2024-07-10 | 60 | 2 | 11 | Actual |
| 9493 | 7878.00 | 2023-01-08 | 60 | 2 | 6 | Actual |
| 991 | 24969.73 | 2022-05-10 | 60 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 21142 | 50232.00 | 2023-12-11 | 60 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2022-09-10 | 60 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
| 15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-09 | 60 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
| 3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
| 36957 | 31635.17 | 2025-02-08 | 60 | 1 | 13 | Actual |
| 38847 | 39309.39 | 2025-04-10 | 60 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-10 | 60 | 3 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-10 | 60 | 6 | 5 | Budget |
| 10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
| 17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
| 858 | 28840.00 | 2022-05-10 | 60 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
| 6927 | 45100.00 | 2022-11-10 | 60 | 1 | 4 | Budget |
| 32831 | 6730.00 | 2024-11-09 | 60 | 2 | 6 | Actual |
| 23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 17172 | 48021.67 | 2023-08-10 | 60 | 6 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-09 | 60 | 1 | 12 | Actual |
| 10478 | 33810.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 12402 | 17227.00 | 2023-04-10 | 60 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
| 35429 | 54085.42 | 2025-01-08 | 60 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-10 | 60 | 6 | 4 | Budget |
| 3510 | 8100.00 | 2022-08-10 | 60 | 7 | 3 | Budget |
| 28564 | 98274.12 | 2024-07-10 | 60 | 1 | 8 | Actual |
| 31046 | 19658.57 | 2024-09-09 | 60 | 4 | 11 | Actual |
| 39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-08 | 60 | 7 | 3 | Budget |
| 32885 | 17356.00 | 2024-11-09 | 60 | 4 | 6 | Actual |
| 8900 | 19819.63 | 2022-12-11 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-08 | 60 | 1 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 9689 | 18100.00 | 2023-01-08 | 60 | 6 | 6 | Budget |
| 9494 | 10100.00 | 2023-01-08 | 60 | 2 | 6 | Budget |
| 2811 | 23000.00 | 2022-07-11 | 60 | 3 | 6 | Budget |
Generated 2025-06-09 18:18:07.486 UTC