[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 986 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-04-13 | 60 | 7 | 3 | Actual |
| 32885 | 17356.00 | 2024-11-12 | 60 | 4 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
| 10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
| 1267 | 4000.00 | 2022-06-13 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 10808 | 20600.00 | 2023-02-11 | 60 | 6 | 6 | Budget |
| 30784 | 55200.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
| 1185 | 15040.00 | 2022-06-13 | 60 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-13 | 60 | 7 | 3 | Budget |
| 22893 | 24639.00 | 2024-02-11 | 60 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-13 | 60 | 3 | 11 | Actual |
| 24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
| 1047 | 15700.00 | 2022-05-13 | 60 | 6 | 8 | Budget |
| 24035 | 21901.00 | 2024-03-12 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-13 | 60 | 6 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-11 | 60 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-13 | 60 | 3 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-13 | 60 | 1 | 7 | Budget |
| 36579 | 52203.57 | 2025-02-11 | 60 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 31969 | 100504.47 | 2024-10-12 | 60 | 1 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
| 31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-14 | 60 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-13 | 60 | 6 | 8 | Actual |
| 1843 | 16692.00 | 2022-06-13 | 60 | 6 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-14 | 60 | 1 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-13 | 60 | 1 | 4 | Actual |
| 1595 | 19968.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
| 25594 | 2342.29 | 2024-04-12 | 60 | 6 | 12 | Actual |
| 17052 | 43534.00 | 2023-08-13 | 60 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-05-13 | 60 | 2 | 12 | Actual |
| 36778 | 22673.52 | 2025-02-11 | 60 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-13 | 60 | 1 | 7 | Budget |
| 18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 9960 | 31212.27 | 2023-01-11 | 60 | 2 | 8 | Actual |
| 12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
| 15604 | 53563.00 | 2023-07-14 | 60 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
| 27260 | 19977.00 | 2024-06-12 | 60 | 6 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
| 30281 | 46851.00 | 2024-09-12 | 60 | 6 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 32618 | 83030.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-14 | 60 | 3 | 11 | Actual |
| 2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-02-11 | 60 | 4 | 6 | Budget |
| 33623 | 76797.00 | 2024-12-13 | 60 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 142 | 5000.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
| 25803 | 66468.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
| 5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-12 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-09-12 | 60 | 6 | 12 | Actual |
| 189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
| 20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
| 37014 | 35508.93 | 2025-02-11 | 60 | 6 | 13 | Actual |
| 2714 | 19800.00 | 2022-07-14 | 60 | 1 | 6 | Budget |
| 11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
| 22234 | 40773.05 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
| 190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
| 15517 | 60398.00 | 2023-07-14 | 60 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-13 | 60 | 1 | 3 | Budget |
| 32531 | 45299.00 | 2024-11-12 | 60 | 6 | 3 | Actual |
| 25034 | 11051.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 5616 | 20900.00 | 2022-10-13 | 60 | 1 | 3 | Budget |
| 32859 | 29469.00 | 2024-11-12 | 60 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-13 | 60 | 1 | 4 | Actual |
| 1844 | 18000.00 | 2022-06-13 | 60 | 6 | 6 | Budget |
| 16669 | 35682.00 | 2023-08-13 | 60 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2024-09-12 | 60 | 1 | 4 | Actual |
| 28274 | 24706.00 | 2024-07-13 | 60 | 1 | 6 | Actual |
| 1455 | 31600.00 | 2022-06-13 | 60 | 1 | 5 | Budget |
| 35369 | 93325.55 | 2025-01-11 | 60 | 1 | 8 | Actual |
| 34391 | 22215.00 | 2024-12-13 | 60 | 3 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2023-04-13 | 60 | 5 | 6 | Budget |
Generated 2025-06-12 03:23:01.476 UTC