[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 259 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39318 | 41965.19 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 34986 | 66447.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 8104 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 4027 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 35629 | 24313.98 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 32590 | 21114.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 14810 | 22604.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 245 | 26040.00 | 2022-05-03 | 60 | 6 | 4 | Actual |
| 5008 | 9600.00 | 2022-09-03 | 60 | 2 | 6 | Budget |
| 11134 | 19100.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-03 | 60 | 5 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-02 | 60 | 2 | 13 | Actual |
| 23838 | 39154.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 35397 | 43909.48 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-03 | 60 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 5056 | 25272.00 | 2022-09-03 | 60 | 3 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 27560 | 11223.31 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
| 27879 | 53263.65 | 2024-06-02 | 60 | 2 | 13 | Actual |
| 8328 | 24800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
| 13645 | 39647.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2024-11-02 | 60 | 6 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 22833 | 39961.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
| 1268 | 5000.00 | 2022-06-03 | 60 | 7 | 3 | Budget |
| 25681 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
| 141 | 5520.00 | 2022-05-03 | 60 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
| 189 | 43120.00 | 2022-05-03 | 60 | 1 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-03 | 60 | 1 | 13 | Actual |
| 10016 | 30909.23 | 2023-01-01 | 60 | 6 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-02 | 60 | 1 | 13 | Actual |
| 3101 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 33093 | 88795.16 | 2024-11-02 | 60 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 34597 | 41498.34 | 2024-12-03 | 60 | 6 | 12 | Actual |
| 11782 | 32890.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-03 | 60 | 1 | 8 | Actual |
| 7778 | 16546.84 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 10706 | 20600.00 | 2023-02-01 | 60 | 4 | 6 | Budget |
| 25803 | 66468.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2022-09-03 | 60 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2022-09-03 | 60 | 1 | 5 | Actual |
| 9911 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 21350 | 10307.33 | 2023-12-04 | 60 | 2 | 11 | Actual |
| 33387 | 19574.53 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 9543 | 26780.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 33507 | 26391.22 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 20403 | 6362.58 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-03 | 60 | 2 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-01 | 60 | 1 | 6 | Actual |
| 5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 3835 | 22464.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-03 | 60 | 3 | 6 | Actual |
| 33033 | 53820.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
| 11877 | 9598.00 | 2023-03-03 | 60 | 5 | 6 | Actual |
| 32289 | 23000.12 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 3370 | 20900.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-03 | 60 | 6 | 5 | Budget |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 14001 | 62790.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
| 34865 | 19665.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2023-09-03 | 60 | 3 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
Generated 2025-06-02 13:59:04.114 UTC