[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 178 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19992 | 11051.00 | 2023-11-13 | 60 | 5 | 6 | Actual |
| 30461 | 61438.00 | 2024-09-12 | 60 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2023-11-13 | 60 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-13 | 60 | 6 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-12 | 60 | 2 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-13 | 60 | 2 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 38436 | 58126.00 | 2025-04-13 | 60 | 1 | 5 | Actual |
| 29509 | 16825.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-13 | 60 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2022-12-14 | 60 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
| 8425 | 28300.00 | 2022-12-14 | 60 | 3 | 6 | Budget |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-13 | 60 | 1 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-13 | 60 | 1 | 12 | Actual |
| 20551 | 3856.15 | 2023-11-13 | 60 | 6 | 12 | Actual |
| 4353 | 31818.34 | 2022-08-13 | 60 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-13 | 60 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 6879 | 5300.00 | 2022-11-13 | 60 | 7 | 3 | Budget |
| 38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-13 | 60 | 2 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-13 | 60 | 1 | 11 | Actual |
| 21463 | 13232.92 | 2023-12-14 | 60 | 6 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-12 | 60 | 2 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-14 | 60 | 6 | 7 | Actual |
| 17960 | 9042.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-13 | 60 | 2 | 6 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
| 30609 | 25768.00 | 2024-09-12 | 60 | 3 | 6 | Actual |
| 2 | 20200.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
| 18402 | 13869.10 | 2023-09-13 | 60 | 6 | 11 | Actual |
| 57 | 16320.00 | 2022-05-13 | 60 | 6 | 3 | Actual |
| 24387 | 13106.32 | 2024-03-12 | 60 | 4 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-13 | 60 | 1 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-14 | 60 | 1 | 8 | Budget |
| 34217 | 83358.69 | 2024-12-13 | 60 | 1 | 8 | Actual |
| 19146 | 101660.55 | 2023-10-13 | 60 | 1 | 8 | Actual |
| 8000 | 5400.00 | 2022-12-14 | 60 | 7 | 3 | Actual |
| 10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-11 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-12 | 60 | 6 | 5 | Actual |
| 35186 | 11689.00 | 2025-01-11 | 60 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2022-11-13 | 60 | 3 | 6 | Budget |
| 1644 | 6600.00 | 2022-06-13 | 60 | 2 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-11 | 60 | 6 | 3 | Actual |
| 17373 | 17367.04 | 2023-08-13 | 60 | 6 | 11 | Actual |
| 15790 | 26623.00 | 2023-07-14 | 60 | 1 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
| 5475 | 30000.13 | 2022-09-13 | 60 | 2 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-11 | 60 | 1 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
| 37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-14 | 60 | 1 | 4 | Actual |
| 9446 | 24102.00 | 2023-01-11 | 60 | 1 | 6 | Actual |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-13 | 60 | 7 | 3 | Actual |
| 4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
| 36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-13 | 60 | 1 | 6 | Budget |
| 25898 | 57641.00 | 2024-05-12 | 60 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2024-11-12 | 60 | 6 | 12 | Actual |
| 32198 | 7329.62 | 2024-10-12 | 60 | 5 | 11 | Actual |
| 15334 | 18321.31 | 2023-06-13 | 60 | 6 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-14 | 60 | 3 | 11 | Actual |
| 471 | 20800.00 | 2022-05-13 | 60 | 1 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-13 | 60 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
| 25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 31258 | 16141.90 | 2024-09-12 | 60 | 1 | 13 | Actual |
| 32498 | 74624.00 | 2024-11-12 | 60 | 1 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
| 3369 | 21840.00 | 2022-08-13 | 60 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-04-13 | 60 | 6 | 3 | Budget |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 10099 | 28100.00 | 2023-02-11 | 60 | 1 | 3 | Budget |
| 26100 | 10388.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-14 | 60 | 2 | 8 | Actual |
| 24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 30132 | 15173.46 | 2024-08-12 | 60 | 1 | 13 | Actual |
| 6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
| 8244 | 29200.00 | 2022-12-14 | 60 | 6 | 5 | Budget |
| 21732 | 52241.00 | 2024-01-11 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2023-04-13 | 60 | 6 | 8 | Actual |
| 8845 | 25697.01 | 2022-12-14 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
Generated 2025-06-12 10:35:00.600 UTC