[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 1009 > < TAKE 112 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25836 | 48510.00 | 2024-05-14 | 60 | 6 | 4 | Actual |
| 3932 | 20176.00 | 2022-08-15 | 60 | 3 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-15 | 60 | 6 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-15 | 60 | 3 | 6 | Budget |
| 5427 | 60000.68 | 2022-09-15 | 60 | 1 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-13 | 60 | 2 | 13 | Actual |
| 27852 | 16141.90 | 2024-06-14 | 60 | 1 | 13 | Actual |
| 30281 | 46851.00 | 2024-09-14 | 60 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-13 | 60 | 1 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 17314 | 13106.32 | 2023-08-15 | 60 | 4 | 11 | Actual |
| 7591 | 32640.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 14810 | 22604.00 | 2023-06-15 | 60 | 1 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-15 | 60 | 6 | 7 | Actual |
| 7917 | 14800.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 26287 | 123042.77 | 2024-05-14 | 60 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-13 | 60 | 1 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 6797 | 14800.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 30609 | 25768.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 15637 | 33933.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 471 | 20800.00 | 2022-05-15 | 60 | 1 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 37517 | 25095.00 | 2025-03-15 | 60 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 17260 | 6108.32 | 2023-08-15 | 60 | 2 | 11 | Actual |
| 23712 | 62969.00 | 2024-03-14 | 60 | 1 | 4 | Actual |
| 15697 | 42383.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-16 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-15 | 60 | 4 | 6 | Actual |
| 9494 | 10100.00 | 2023-01-13 | 60 | 2 | 6 | Budget |
| 36957 | 31635.17 | 2025-02-13 | 60 | 1 | 13 | Actual |
| 7451 | 15132.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-15 | 60 | 1 | 7 | Budget |
| 20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-16 | 60 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-06-15 | 60 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-15 | 60 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-15 | 60 | 6 | 3 | Budget |
| 29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-13 | 60 | 6 | 7 | Budget |
| 4876 | 28000.00 | 2022-09-15 | 60 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-06-14 | 60 | 3 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-15 | 60 | 6 | 4 | Budget |
| 36169 | 49639.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 7206 | 24336.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-15 | 60 | 6 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 31138 | 28481.08 | 2024-09-14 | 60 | 1 | 12 | Actual |
| 34009 | 16470.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-13 | 60 | 4 | 11 | Actual |
| 17880 | 8062.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 992 | 15600.00 | 2022-05-15 | 60 | 2 | 8 | Budget |
| 12073 | 32800.00 | 2023-03-15 | 60 | 6 | 7 | Budget |
| 24506 | 2545.49 | 2024-03-14 | 60 | 1 | 12 | Actual |
| 2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 30072 | 36653.57 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2024-04-14 | 60 | 1 | 3 | Actual |
| 3558 | 49000.00 | 2022-08-15 | 60 | 1 | 4 | Budget |
| 32198 | 7329.62 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 10478 | 33810.00 | 2023-02-13 | 60 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-03-14 | 60 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-15 | 60 | 5 | 6 | Actual |
| 30132 | 15173.46 | 2024-08-14 | 60 | 1 | 13 | Actual |
| 9960 | 31212.27 | 2023-01-13 | 60 | 2 | 8 | Actual |
| 6798 | 15680.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 21645 | 58006.00 | 2024-01-13 | 60 | 6 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 21262 | 43038.25 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-14 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-14 | 60 | 6 | 5 | Actual |
| 33743 | 77004.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 23183 | 78284.36 | 2024-02-13 | 60 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2022-09-15 | 60 | 2 | 8 | Actual |
| 10237 | 7200.00 | 2023-02-13 | 60 | 7 | 3 | Budget |
| 19700 | 59471.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 11029 | 63982.58 | 2023-02-13 | 60 | 1 | 8 | Actual |
| 2254 | 20200.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
| 12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2023-07-16 | 60 | 6 | 3 | Actual |
| 37486 | 15160.00 | 2025-03-15 | 60 | 5 | 6 | Actual |
Generated 2025-06-14 21:59:08.993 UTC