[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 157 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18402 | 13869.10 | 2023-09-14 | 60 | 6 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-13 | 60 | 1 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-11-14 | 60 | 4 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-13 | 60 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-13 | 60 | 6 | 8 | Actual |
| 39318 | 41965.19 | 2025-04-14 | 60 | 6 | 13 | Actual |
| 12402 | 17227.00 | 2023-04-14 | 60 | 6 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-13 | 60 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2024-11-13 | 60 | 6 | 13 | Actual |
| 25681 | 86112.00 | 2024-05-13 | 60 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
| 15730 | 43997.00 | 2023-07-15 | 60 | 6 | 5 | Actual |
| 31198 | 36800.38 | 2024-09-13 | 60 | 6 | 12 | Actual |
| 38994 | 13895.70 | 2025-04-14 | 60 | 3 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-13 | 60 | 6 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-14 | 60 | 6 | 3 | Budget |
| 24360 | 9639.24 | 2024-03-13 | 60 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2022-07-15 | 60 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2022-12-15 | 60 | 1 | 3 | Budget |
| 34657 | 29698.30 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 7591 | 32640.00 | 2022-11-14 | 60 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2022-10-14 | 60 | 3 | 6 | Actual |
| 22708 | 53563.00 | 2024-02-12 | 60 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2024-08-13 | 60 | 1 | 3 | Actual |
| 9912 | 60000.68 | 2023-01-12 | 60 | 1 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
| 32381 | 24696.45 | 2024-10-13 | 60 | 1 | 13 | Actual |
| 39168 | 9788.18 | 2025-04-14 | 60 | 2 | 12 | Actual |
| 18797 | 42608.00 | 2023-10-14 | 60 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-05-13 | 60 | 1 | 13 | Actual |
| 11356 | 5060.00 | 2023-03-14 | 60 | 7 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-12 | 60 | 1 | 4 | Budget |
| 4409 | 16000.00 | 2022-08-14 | 60 | 6 | 8 | Budget |
| 3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 9121 | 4120.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-14 | 60 | 1 | 3 | Budget |
| 28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 6798 | 15680.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 30401 | 56810.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-04-14 | 60 | 3 | 6 | Budget |
| 13491 | 80730.00 | 2023-05-14 | 60 | 1 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-04-13 | 60 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2022-10-14 | 60 | 6 | 5 | Budget |
| 9308 | 31000.00 | 2023-01-12 | 60 | 1 | 5 | Budget |
| 32531 | 45299.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-02-12 | 60 | 1 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-13 | 60 | 2 | 11 | Actual |
| 18049 | 65780.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 13333 | 26763.70 | 2023-04-14 | 60 | 2 | 8 | Actual |
| 30461 | 61438.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 26939 | 85284.00 | 2024-06-13 | 60 | 1 | 4 | Actual |
| 2857 | 15600.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-13 | 60 | 6 | 13 | Actual |
| 25034 | 11051.00 | 2024-04-13 | 60 | 5 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-14 | 60 | 1 | 3 | Actual |
| 14865 | 27351.00 | 2023-06-14 | 60 | 3 | 6 | Actual |
| 28913 | 4894.47 | 2024-07-14 | 60 | 2 | 12 | Actual |
| 5803 | 48960.00 | 2022-10-14 | 60 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-01-12 | 60 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
| 20349 | 6680.67 | 2023-11-14 | 60 | 3 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-14 | 60 | 6 | 11 | Actual |
| 7253 | 11336.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 8424 | 27560.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-12 | 60 | 6 | 5 | Actual |
| 28885 | 29361.94 | 2024-07-14 | 60 | 1 | 12 | Actual |
| 6927 | 45100.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 34445 | 7558.35 | 2024-12-14 | 60 | 5 | 11 | Actual |
| 35079 | 24634.00 | 2025-01-12 | 60 | 1 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-14 | 60 | 1 | 11 | Actual |
| 32744 | 57587.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2022-08-14 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2024-10-13 | 60 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-05-13 | 60 | 2 | 13 | Actual |
| 13524 | 68411.00 | 2023-05-14 | 60 | 6 | 3 | Actual |
| 4818 | 32640.00 | 2022-09-14 | 60 | 1 | 5 | Actual |
| 13857 | 25116.00 | 2023-05-14 | 60 | 3 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-14 | 60 | 5 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-14 | 60 | 1 | 4 | Actual |
| 9911 | 30900.00 | 2023-01-12 | 60 | 1 | 8 | Budget |
| 20294 | 20707.53 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-14 | 60 | 4 | 6 | Actual |
| 24387 | 13106.32 | 2024-03-13 | 60 | 4 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-14 | 60 | 6 | 4 | Budget |
| 472 | 19800.00 | 2022-05-14 | 60 | 1 | 6 | Budget |
| 7534 | 38000.00 | 2022-11-14 | 60 | 1 | 7 | Actual |
| 11403 | 51612.00 | 2023-03-14 | 60 | 1 | 4 | Actual |
| 7302 | 27560.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-15 | 60 | 1 | 4 | Actual |
| 22353 | 9925.41 | 2024-01-12 | 60 | 2 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-14 | 60 | 1 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
Generated 2025-06-13 11:17:12.368 UTC