[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 331 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32439 | 33572.05 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 30159 | 30989.55 | 2024-08-03 | 60 | 2 | 13 | Actual |
| 13857 | 25116.00 | 2023-05-04 | 60 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-03 | 60 | 5 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 31019 | 22902.25 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 4026 | 10192.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
| 36897 | 30830.06 | 2025-02-02 | 60 | 6 | 12 | Actual |
| 5756 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 7674 | 38182.10 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 15100 | 91693.70 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-05 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-03-03 | 60 | 2 | 12 | Actual |
| 10425 | 40500.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 14096 | 87254.22 | 2023-05-04 | 60 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-04 | 60 | 2 | 6 | Budget |
| 10946 | 32800.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
| 17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2023-12-05 | 60 | 6 | 12 | Actual |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
| 18370 | 3341.25 | 2023-09-04 | 60 | 5 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-04 | 60 | 2 | 8 | Actual |
| 17052 | 43534.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 28504 | 52118.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-03 | 60 | 6 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-04 | 60 | 3 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-05-03 | 60 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
| 662 | 9984.00 | 2022-05-04 | 60 | 5 | 6 | Actual |
| 4818 | 32640.00 | 2022-09-04 | 60 | 1 | 5 | Actual |
| 33743 | 77004.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 21645 | 58006.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 34157 | 53130.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-03-04 | 60 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-06-04 | 60 | 1 | 12 | Actual |
| 3752 | 31680.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
| 17314 | 13106.32 | 2023-08-04 | 60 | 4 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-04 | 60 | 1 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-04 | 60 | 2 | 6 | Budget |
| 12911 | 28500.00 | 2023-04-04 | 60 | 3 | 6 | Budget |
| 8656 | 39100.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 34537 | 24223.55 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-04 | 60 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 20643 | 54358.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-04 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-04 | 60 | 2 | 8 | Budget |
| 13391 | 34151.72 | 2023-04-04 | 60 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 12862 | 9149.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 11462 | 34400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 15484 | 94723.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 1047 | 15700.00 | 2022-05-04 | 60 | 6 | 8 | Budget |
| 20702 | 11242.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 6330 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 16020 | 56810.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 33656 | 47334.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 22588 | 97773.00 | 2024-02-02 | 60 | 1 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-02 | 60 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-04 | 60 | 2 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-04 | 60 | 7 | 3 | Budget |
| 17260 | 6108.32 | 2023-08-04 | 60 | 2 | 11 | Actual |
| 1371 | 21840.00 | 2022-06-04 | 60 | 6 | 4 | Actual |
| 330 | 33920.00 | 2022-05-04 | 60 | 1 | 5 | Actual |
Generated 2025-06-03 08:56:46.561 UTC