[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 191 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35544 | 19085.16 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 859 | 28200.00 | 2022-05-04 | 60 | 6 | 7 | Budget |
| 1 | 22080.00 | 2022-05-04 | 60 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 7722 | 18546.88 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-04-03 | 60 | 1 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-04 | 60 | 6 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-04 | 60 | 1 | 7 | Actual |
| 17990 | 24613.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-04-04 | 60 | 6 | 5 | Actual |
| 5206 | 17400.00 | 2022-09-04 | 60 | 6 | 6 | Budget |
| 19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-04 | 60 | 5 | 11 | Actual |
| 36426 | 78982.00 | 2025-02-02 | 60 | 1 | 7 | Actual |
| 12532 | 50900.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 3616 | 27400.00 | 2022-08-04 | 60 | 6 | 4 | Budget |
| 6132 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
| 24333 | 6108.32 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-03 | 60 | 2 | 8 | Actual |
| 2714 | 19800.00 | 2022-07-05 | 60 | 1 | 6 | Budget |
| 33836 | 63176.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 34065 | 20066.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 30494 | 49639.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 8000 | 5400.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 30554 | 22793.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 38048 | 41106.84 | 2025-03-04 | 60 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2022-06-04 | 60 | 6 | 8 | Budget |
| 17960 | 9042.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 3509 | 6480.00 | 2022-08-04 | 60 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-05-04 | 60 | 1 | 6 | Budget |
| 21645 | 58006.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 23712 | 62969.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 22801 | 45881.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-06-03 | 60 | 1 | 13 | Actual |
| 26852 | 51750.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 1644 | 6600.00 | 2022-06-04 | 60 | 2 | 6 | Budget |
| 19522 | 3404.01 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 12344 | 28100.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 29455 | 7722.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-02 | 60 | 5 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 32144 | 17750.03 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 24927 | 20344.00 | 2024-04-03 | 60 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-02 | 60 | 6 | 13 | Actual |
| 34657 | 29698.30 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 12589 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 27673 | 21985.21 | 2024-06-03 | 60 | 6 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 8714 | 27200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 15604 | 53563.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 3753 | 28800.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 6742 | 24700.00 | 2022-11-04 | 60 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
| 32911 | 11264.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-04 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 189 | 43120.00 | 2022-05-04 | 60 | 1 | 4 | Actual |
| 32439 | 33572.05 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 28471 | 81328.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-05-04 | 60 | 6 | 3 | Budget |
| 31374 | 75141.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 37460 | 16470.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 33121 | 50739.91 | 2024-11-03 | 60 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 142 | 5000.00 | 2022-05-04 | 60 | 7 | 3 | Budget |
| 4408 | 29697.09 | 2022-08-04 | 60 | 6 | 8 | Actual |
| 2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
| 28061 | 18975.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 10946 | 32800.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 35925 | 76797.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 27122 | 24865.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
Generated 2025-06-03 10:52:30.194 UTC