[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 956 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12531 | 47564.00 | 2023-04-12 | 60 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
| 28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-12 | 60 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-12 | 60 | 6 | 7 | Actual |
| 17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
| 22588 | 97773.00 | 2024-02-10 | 60 | 1 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
| 4027 | 9700.00 | 2022-08-12 | 60 | 5 | 6 | Budget |
| 19992 | 11051.00 | 2023-11-12 | 60 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2023-10-12 | 60 | 3 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-12 | 60 | 1 | 5 | Budget |
| 26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
| 28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
| 9542 | 28300.00 | 2023-01-10 | 60 | 3 | 6 | Budget |
| 4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-11 | 60 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-10-11 | 60 | 6 | 7 | Actual |
| 30368 | 85652.00 | 2024-09-11 | 60 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-05-12 | 60 | 6 | 12 | Actual |
| 3184 | 29400.00 | 2022-07-13 | 60 | 1 | 8 | Budget |
| 32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-12 | 60 | 5 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-12 | 60 | 2 | 6 | Actual |
| 36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-11 | 60 | 2 | 13 | Actual |
| 15220 | 23824.61 | 2023-06-12 | 60 | 1 | 11 | Actual |
| 28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-02-10 | 60 | 3 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-11 | 60 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-01-10 | 60 | 6 | 8 | Actual |
| 2761 | 5460.00 | 2022-07-13 | 60 | 2 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-10 | 60 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-11 | 60 | 1 | 4 | Actual |
| 28793 | 3627.42 | 2024-07-12 | 60 | 5 | 11 | Actual |
| 3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
| 3043 | 36600.00 | 2022-07-13 | 60 | 1 | 7 | Budget |
| 32711 | 59119.00 | 2024-11-11 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2022-12-13 | 60 | 6 | 4 | Budget |
| 2631 | 26400.00 | 2022-07-13 | 60 | 6 | 5 | Budget |
| 5206 | 17400.00 | 2022-09-12 | 60 | 6 | 6 | Budget |
| 7206 | 24336.00 | 2022-11-12 | 60 | 1 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-12 | 60 | 5 | 6 | Actual |
| 7779 | 15200.00 | 2022-11-12 | 60 | 6 | 8 | Budget |
| 13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-12 | 60 | 6 | 4 | Budget |
| 4084 | 17400.00 | 2022-08-12 | 60 | 6 | 6 | Budget |
| 21916 | 21022.00 | 2024-01-10 | 60 | 1 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-10 | 60 | 6 | 3 | Actual |
| 36748 | 7481.75 | 2025-02-10 | 60 | 5 | 11 | Actual |
| 35160 | 17373.00 | 2025-01-10 | 60 | 4 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-10 | 60 | 4 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-12 | 60 | 6 | 12 | Actual |
| 29509 | 16825.00 | 2024-08-11 | 60 | 4 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-10 | 60 | 1 | 8 | Actual |
| 13857 | 25116.00 | 2023-05-12 | 60 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-12 | 60 | 5 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-11 | 60 | 1 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-12 | 60 | 5 | 6 | Actual |
| 331 | 31600.00 | 2022-05-12 | 60 | 1 | 5 | Budget |
| 32171 | 17176.61 | 2024-10-11 | 60 | 4 | 11 | Actual |
| 9363 | 29200.00 | 2023-01-10 | 60 | 6 | 5 | Budget |
| 16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
| 37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
| 30992 | 7940.27 | 2024-09-11 | 60 | 2 | 11 | Actual |
| 14331 | 13488.24 | 2023-05-12 | 60 | 6 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-12 | 60 | 1 | 8 | Actual |
| 36426 | 78982.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-05-12 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-12 | 60 | 4 | 6 | Actual |
| 7302 | 27560.00 | 2022-11-12 | 60 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-12 | 60 | 6 | 3 | Budget |
| 30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
| 8901 | 15200.00 | 2022-12-13 | 60 | 6 | 8 | Budget |
| 5289 | 34000.00 | 2022-09-12 | 60 | 1 | 7 | Budget |
| 23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-10 | 60 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-12 | 60 | 2 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-11 | 60 | 2 | 6 | Actual |
| 34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
| 11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
| 4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
| 32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-12 | 60 | 1 | 13 | Actual |
Generated 2025-06-12 01:32:04.983 UTC