[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 250 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
| 1843 | 16692.00 | 2022-06-11 | 60 | 6 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-10 | 60 | 1 | 12 | Actual |
| 25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-10 | 60 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
| 29155 | 48300.00 | 2024-08-10 | 60 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 24867 | 40365.00 | 2024-04-10 | 60 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-12 | 60 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2022-09-11 | 60 | 6 | 7 | Actual |
| 24214 | 46209.52 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-11 | 60 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-11 | 60 | 1 | 8 | Budget |
| 17460 | 1183.76 | 2023-08-11 | 60 | 2 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-12 | 60 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2024-12-11 | 60 | 6 | 5 | Actual |
| 30554 | 22793.00 | 2024-09-10 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-09 | 60 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-10 | 60 | 1 | 3 | Actual |
| 21943 | 6931.00 | 2024-01-09 | 60 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-11 | 60 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
| 5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
| 16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-10 | 60 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-10 | 60 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-11 | 60 | 1 | 13 | Actual |
| 5475 | 30000.13 | 2022-09-11 | 60 | 2 | 8 | Actual |
| 11931 | 20302.00 | 2023-03-11 | 60 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
| 27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2024-10-10 | 60 | 1 | 8 | Actual |
| 35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-10 | 60 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
| 36229 | 27096.00 | 2025-02-09 | 60 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-11 | 60 | 3 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
| 14597 | 12318.00 | 2023-06-11 | 60 | 7 | 3 | Actual |
| 11462 | 34400.00 | 2023-03-11 | 60 | 6 | 4 | Budget |
| 28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
| 2253 | 21780.00 | 2022-07-12 | 60 | 1 | 3 | Actual |
| 18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
| 33564 | 45516.14 | 2024-11-10 | 60 | 6 | 13 | Actual |
| 17960 | 9042.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-10 | 60 | 1 | 7 | Actual |
| 30692 | 17728.00 | 2024-09-10 | 60 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2023-12-12 | 60 | 3 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-11 | 60 | 1 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
| 18764 | 42787.00 | 2023-10-11 | 60 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2022-10-11 | 60 | 6 | 6 | Budget |
| 3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-11 | 60 | 6 | 4 | Actual |
| 35134 | 28159.00 | 2025-01-09 | 60 | 3 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-10 | 60 | 7 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-09 | 60 | 5 | 11 | Actual |
| 24954 | 4621.00 | 2024-04-10 | 60 | 2 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-12 | 60 | 6 | 12 | Actual |
| 1693 | 23000.00 | 2022-06-11 | 60 | 3 | 6 | Budget |
| 23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-11 | 60 | 1 | 4 | Actual |
| 38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
| 30012 | 25936.35 | 2024-08-10 | 60 | 1 | 12 | Actual |
| 34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 24186 | 88069.39 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-09 | 60 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-04-11 | 60 | 3 | 6 | Actual |
| 7254 | 10100.00 | 2022-11-11 | 60 | 2 | 6 | Budget |
| 18462 | 2291.23 | 2023-09-11 | 60 | 1 | 12 | Actual |
| 9493 | 7878.00 | 2023-01-09 | 60 | 2 | 6 | Actual |
| 717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-11 | 60 | 2 | 13 | Actual |
| 4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-03-11 | 60 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
| 11356 | 5060.00 | 2023-03-11 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 26971 | 52118.00 | 2024-06-10 | 60 | 6 | 4 | Actual |
| 30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
Generated 2025-06-10 04:38:05.788 UTC