[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 957 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20435 | 11579.70 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-14 | 60 | 6 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-12 | 60 | 4 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-14 | 60 | 2 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 23925 | 4671.00 | 2024-03-13 | 60 | 2 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-15 | 60 | 1 | 5 | Actual |
| 6553 | 36400.00 | 2022-10-14 | 60 | 1 | 8 | Budget |
| 22588 | 97773.00 | 2024-02-12 | 60 | 1 | 3 | Actual |
| 20234 | 53820.27 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 19732 | 33272.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2022-06-14 | 60 | 6 | 7 | Budget |
| 4027 | 9700.00 | 2022-08-14 | 60 | 5 | 6 | Budget |
| 8425 | 28300.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 11545 | 40500.00 | 2023-03-14 | 60 | 1 | 5 | Budget |
| 32229 | 23589.50 | 2024-10-13 | 60 | 6 | 11 | Actual |
| 36579 | 52203.57 | 2025-02-12 | 60 | 6 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-14 | 60 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-05-14 | 60 | 1 | 4 | Actual |
| 10016 | 30909.23 | 2023-01-12 | 60 | 6 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-13 | 60 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
| 14948 | 18687.00 | 2023-06-14 | 60 | 6 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-12 | 60 | 6 | 7 | Actual |
| 20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-13 | 60 | 4 | 11 | Actual |
| 141 | 5520.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
| 9772 | 42800.00 | 2023-01-12 | 60 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 16200 | 21375.63 | 2023-07-15 | 60 | 1 | 11 | Actual |
| 29032 | 43579.26 | 2024-07-14 | 60 | 2 | 13 | Actual |
| 18343 | 9733.92 | 2023-09-14 | 60 | 4 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-14 | 60 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
| 6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 39021 | 21299.03 | 2025-04-14 | 60 | 4 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-13 | 60 | 1 | 13 | Actual |
| 23592 | 95680.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-14 | 60 | 6 | 8 | Actual |
| 1982 | 28280.00 | 2022-06-14 | 60 | 6 | 7 | Actual |
| 35629 | 24313.98 | 2025-01-12 | 60 | 6 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-14 | 60 | 6 | 5 | Budget |
| 25446 | 6234.92 | 2024-04-13 | 60 | 5 | 11 | Actual |
| 6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-12-14 | 60 | 6 | 7 | Actual |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 22325 | 17367.04 | 2024-01-12 | 60 | 1 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-13 | 60 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2022-06-14 | 60 | 1 | 6 | Budget |
| 15220 | 23824.61 | 2023-06-14 | 60 | 1 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-14 | 60 | 2 | 6 | Actual |
| 35517 | 16641.49 | 2025-01-12 | 60 | 2 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-14 | 60 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-14 | 60 | 1 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 8000 | 5400.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 10561 | 23442.00 | 2023-02-12 | 60 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-04-14 | 60 | 3 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-12 | 60 | 1 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-12 | 60 | 6 | 5 | Budget |
| 22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-14 | 60 | 6 | 8 | Budget |
| 11030 | 42800.00 | 2023-02-12 | 60 | 1 | 8 | Budget |
| 18289 | 3054.01 | 2023-09-14 | 60 | 2 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-14 | 60 | 2 | 8 | Budget |
| 17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-12 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-14 | 60 | 2 | 6 | Actual |
| 38726 | 80224.00 | 2025-04-14 | 60 | 1 | 7 | Actual |
| 7778 | 16546.84 | 2022-11-14 | 60 | 6 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-12 | 60 | 7 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 3043 | 36600.00 | 2022-07-15 | 60 | 1 | 7 | Budget |
| 10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
| 28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 28712 | 10879.69 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 13334 | 16000.00 | 2023-04-14 | 60 | 2 | 8 | Budget |
| 5428 | 36400.00 | 2022-09-14 | 60 | 1 | 8 | Budget |
| 23625 | 53820.00 | 2024-03-13 | 60 | 6 | 3 | Actual |
Generated 2025-06-13 10:36:09.343 UTC