[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1000 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36044 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
| 8328 | 24800.00 | 2022-12-07 | 60 | 1 | 6 | Budget |
| 7303 | 28300.00 | 2022-11-06 | 60 | 3 | 6 | Budget |
| 3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
| 38994 | 13895.70 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 33743 | 77004.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-06 | 60 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-06 | 60 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-06 | 60 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 11078 | 16000.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 17373 | 17367.04 | 2023-08-06 | 60 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2022-06-06 | 60 | 6 | 3 | Budget |
| 29214 | 21114.00 | 2024-08-05 | 60 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-07 | 60 | 1 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 1512 | 24960.00 | 2022-06-06 | 60 | 6 | 5 | Actual |
| 36667 | 13895.70 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 519 | 7800.00 | 2022-05-06 | 60 | 2 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 2253 | 21780.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 31818 | 20845.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-06 | 60 | 6 | 7 | Actual |
| 31735 | 28620.00 | 2024-10-05 | 60 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-06 | 60 | 6 | 3 | Budget |
| 3616 | 27400.00 | 2022-08-06 | 60 | 6 | 4 | Budget |
| 7253 | 11336.00 | 2022-11-06 | 60 | 2 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
| 37226 | 49680.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-07 | 60 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-06 | 60 | 1 | 7 | Actual |
| 15484 | 94723.00 | 2023-07-07 | 60 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2023-07-07 | 60 | 1 | 7 | Actual |
| 19885 | 21700.00 | 2023-11-06 | 60 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 21463 | 13232.92 | 2023-12-07 | 60 | 6 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 20082 | 59202.00 | 2023-11-06 | 60 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-05-06 | 60 | 1 | 5 | Actual |
| 2113 | 22789.38 | 2022-06-06 | 60 | 2 | 8 | Actual |
| 13909 | 15070.00 | 2023-05-06 | 60 | 5 | 6 | Actual |
| 23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-06 | 60 | 6 | 4 | Budget |
| 11931 | 20302.00 | 2023-03-06 | 60 | 6 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-06 | 60 | 1 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 18938 | 15371.00 | 2023-10-06 | 60 | 4 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-06 | 60 | 7 | 3 | Budget |
| 18462 | 2291.23 | 2023-09-06 | 60 | 1 | 12 | Actual |
| 27852 | 16141.90 | 2024-06-05 | 60 | 1 | 13 | Actual |
| 18857 | 21022.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 9960 | 31212.27 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-04 | 60 | 1 | 8 | Actual |
| 10562 | 23800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 6927 | 45100.00 | 2022-11-06 | 60 | 1 | 4 | Budget |
| 10342 | 28980.00 | 2023-02-04 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 28885 | 29361.94 | 2024-07-06 | 60 | 1 | 12 | Actual |
| 21997 | 19289.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-06 | 60 | 1 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 8047 | 45100.00 | 2022-12-07 | 60 | 1 | 4 | Budget |
| 4027 | 9700.00 | 2022-08-06 | 60 | 5 | 6 | Budget |
| 12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 38667 | 23714.00 | 2025-04-06 | 60 | 6 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 32590 | 21114.00 | 2024-11-05 | 60 | 7 | 3 | Actual |
| 5288 | 33280.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2024-07-06 | 60 | 6 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-06 | 60 | 1 | 8 | Budget |
| 26020 | 5912.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
| 33213 | 40461.09 | 2024-11-05 | 60 | 1 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-06 | 60 | 1 | 4 | Actual |
| 25537 | 2080.59 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 36547 | 44327.66 | 2025-02-04 | 60 | 2 | 8 | Actual |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 38315 | 12558.00 | 2025-04-06 | 60 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-05-06 | 60 | 1 | 6 | Budget |
Generated 2025-06-05 10:52:56.950 UTC