[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 163 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27733 | 32004.55 | 2024-06-04 | 60 | 1 | 12 | Actual |
| 2713 | 19292.00 | 2022-07-06 | 60 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-05 | 60 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 32498 | 74624.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-04 | 60 | 1 | 13 | Actual |
| 615 | 16692.00 | 2022-05-05 | 60 | 4 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 27969 | 68310.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 4408 | 29697.09 | 2022-08-05 | 60 | 6 | 8 | Actual |
| 34893 | 83628.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 28766 | 18512.81 | 2024-07-05 | 60 | 4 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-04 | 60 | 1 | 13 | Actual |
| 30661 | 13637.00 | 2024-09-04 | 60 | 5 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-05 | 60 | 2 | 8 | Budget |
| 1513 | 26400.00 | 2022-06-05 | 60 | 6 | 5 | Budget |
| 30872 | 40563.96 | 2024-09-04 | 60 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-05 | 60 | 6 | 12 | Actual |
| 17760 | 36732.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 17853 | 24865.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 23745 | 36149.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 34773 | 74382.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 15220 | 23824.61 | 2023-06-05 | 60 | 1 | 11 | Actual |
| 19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2022-07-06 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 23925 | 4671.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-02-03 | 60 | 3 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-06 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-04 | 60 | 6 | 6 | Actual |
| 34217 | 83358.69 | 2024-12-05 | 60 | 1 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 9363 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
| 11356 | 5060.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-04 | 60 | 6 | 13 | Actual |
| 12483 | 9752.00 | 2023-04-05 | 60 | 7 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-04 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 3101 | 28200.00 | 2022-07-06 | 60 | 6 | 7 | Budget |
| 29242 | 81144.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
| 14001 | 62790.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-05-05 | 60 | 6 | 5 | Budget |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 23031 | 21022.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 25836 | 48510.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2022-12-06 | 60 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2024-11-04 | 60 | 1 | 13 | Actual |
| 6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 35134 | 28159.00 | 2025-01-03 | 60 | 3 | 6 | Actual |
| 5103 | 16000.00 | 2022-09-05 | 60 | 4 | 6 | Budget |
| 38376 | 52118.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 38847 | 39309.39 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-03 | 60 | 6 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-05 | 60 | 2 | 11 | Actual |
| 12484 | 7200.00 | 2023-04-05 | 60 | 7 | 3 | Budget |
| 32859 | 29469.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 663 | 9700.00 | 2022-05-05 | 60 | 5 | 6 | Budget |
| 6274 | 9700.00 | 2022-10-05 | 60 | 5 | 6 | Budget |
| 29214 | 21114.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-04 | 60 | 5 | 6 | Actual |
| 9690 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-05 | 60 | 1 | 8 | Actual |
| 17934 | 14466.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-04 | 60 | 1 | 5 | Actual |
| 17960 | 9042.00 | 2023-09-05 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 34597 | 41498.34 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 7254 | 10100.00 | 2022-11-05 | 60 | 2 | 6 | Budget |
| 10017 | 15200.00 | 2023-01-03 | 60 | 6 | 8 | Budget |
| 32198 | 7329.62 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 11078 | 16000.00 | 2023-02-03 | 60 | 2 | 8 | Budget |
| 30248 | 80454.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-05 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
Generated 2025-06-04 09:26:32.066 UTC