[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 302 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31494 | 88274.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 14124 | 32980.48 | 2023-05-04 | 60 | 2 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-03 | 60 | 1 | 13 | Actual |
| 992 | 15600.00 | 2022-05-04 | 60 | 2 | 8 | Budget |
| 25564 | 1196.53 | 2024-04-03 | 60 | 2 | 12 | Actual |
| 10658 | 29601.00 | 2023-02-02 | 60 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 37517 | 25095.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-04 | 60 | 7 | 3 | Actual |
| 2857 | 15600.00 | 2022-07-05 | 60 | 4 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-04 | 60 | 1 | 5 | Budget |
| 24126 | 53281.00 | 2024-03-03 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 20435 | 11579.70 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 31620 | 55973.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-02 | 60 | 1 | 8 | Actual |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
| 6274 | 9700.00 | 2022-10-04 | 60 | 5 | 6 | Budget |
| 23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-03 | 60 | 6 | 13 | Actual |
| 30340 | 17595.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 1643 | 7410.00 | 2022-06-04 | 60 | 2 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 4959 | 17472.00 | 2022-09-04 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-08-04 | 60 | 6 | 4 | Budget |
| 4223 | 26700.00 | 2022-08-04 | 60 | 6 | 7 | Budget |
| 8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 19700 | 59471.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-04-03 | 60 | 6 | 3 | Actual |
| 17640 | 11122.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-04 | 60 | 6 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-04 | 60 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-05-04 | 60 | 6 | 7 | Budget |
| 26642 | 3971.05 | 2024-05-03 | 60 | 6 | 12 | Actual |
| 11782 | 32890.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 35544 | 19085.16 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-02 | 60 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-04 | 60 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 30461 | 61438.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 7302 | 27560.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 33327 | 27787.45 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 18994 | 20344.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-04 | 60 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 31527 | 52118.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 19348 | 10021.16 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 35957 | 47093.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 35429 | 54085.42 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 26315 | 67864.47 | 2024-05-03 | 60 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 3183 | 44606.46 | 2022-07-05 | 60 | 1 | 8 | Actual |
| 9689 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 18493 | 3741.25 | 2023-09-04 | 60 | 6 | 12 | Actual |
| 23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-04 | 60 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-06-04 | 60 | 6 | 8 | Budget |
| 4222 | 25480.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-03 | 60 | 6 | 13 | Actual |
| 33295 | 15269.13 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-03 | 60 | 1 | 3 | Actual |
| 32911 | 11264.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 35397 | 43909.48 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2022-07-05 | 60 | 6 | 5 | Actual |
| 26020 | 5912.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
| 38376 | 52118.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-05-04 | 60 | 1 | 6 | Budget |
| 58 | 14300.00 | 2022-05-04 | 60 | 6 | 3 | Budget |
| 15576 | 19734.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
Generated 2025-06-03 17:47:01.148 UTC