[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13829 | 8138.00 | 2023-05-09 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-09 | 60 | 6 | 3 | Budget |
| 26131 | 15195.00 | 2024-05-08 | 60 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-09 | 60 | 6 | 4 | Budget |
| 33776 | 60720.00 | 2024-12-09 | 60 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-08 | 60 | 1 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-10 | 60 | 7 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-10 | 60 | 1 | 12 | Actual |
| 33928 | 24971.00 | 2024-12-09 | 60 | 1 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-09 | 60 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-08 | 60 | 2 | 12 | Actual |
| 30368 | 85652.00 | 2024-09-08 | 60 | 1 | 4 | Actual |
| 4491 | 20460.00 | 2022-09-09 | 60 | 1 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-08 | 60 | 6 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-09 | 60 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-07 | 60 | 1 | 13 | Actual |
| 21997 | 19289.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-08 | 60 | 4 | 6 | Actual |
| 24927 | 20344.00 | 2024-04-08 | 60 | 1 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-09 | 60 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-10 | 60 | 4 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-09 | 60 | 1 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-08 | 60 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-09 | 60 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2024-08-08 | 60 | 3 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-09 | 60 | 4 | 6 | Actual |
| 20823 | 46644.00 | 2023-12-10 | 60 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-09 | 60 | 1 | 12 | Actual |
| 10424 | 36800.00 | 2023-02-07 | 60 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2022-07-10 | 60 | 6 | 5 | Budget |
| 16309 | 3085.92 | 2023-07-10 | 60 | 5 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-08 | 60 | 1 | 12 | Actual |
| 36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
| 24655 | 54418.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
| 34477 | 30841.76 | 2024-12-09 | 60 | 6 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-09 | 60 | 6 | 3 | Budget |
| 4305 | 44545.85 | 2022-08-09 | 60 | 1 | 8 | Actual |
| 472 | 19800.00 | 2022-05-09 | 60 | 1 | 6 | Budget |
| 10808 | 20600.00 | 2023-02-07 | 60 | 6 | 6 | Budget |
| 25836 | 48510.00 | 2024-05-08 | 60 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2024-10-08 | 60 | 3 | 11 | Actual |
| 15040 | 64584.00 | 2023-06-09 | 60 | 6 | 7 | Actual |
| 28913 | 4894.47 | 2024-07-09 | 60 | 2 | 12 | Actual |
| 29866 | 6947.70 | 2024-08-08 | 60 | 2 | 11 | Actual |
| 23031 | 21022.00 | 2024-02-07 | 60 | 6 | 6 | Actual |
| 11461 | 38272.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 3836 | 18600.00 | 2022-08-09 | 60 | 1 | 6 | Budget |
| 35160 | 17373.00 | 2025-01-07 | 60 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2022-11-09 | 60 | 1 | 7 | Budget |
| 28089 | 81282.00 | 2024-07-09 | 60 | 1 | 4 | Actual |
| 1131 | 20020.00 | 2022-06-09 | 60 | 1 | 3 | Actual |
| 20403 | 6362.58 | 2023-11-09 | 60 | 5 | 11 | Actual |
| 13061 | 20600.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 33507 | 26391.22 | 2024-11-08 | 60 | 1 | 13 | Actual |
| 36016 | 13386.00 | 2025-02-07 | 60 | 7 | 3 | Actual |
| 7452 | 18100.00 | 2022-11-09 | 60 | 6 | 6 | Budget |
| 29718 | 97855.93 | 2024-08-08 | 60 | 1 | 8 | Actual |
| 20610 | 82524.00 | 2023-12-10 | 60 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2024-09-08 | 60 | 1 | 12 | Actual |
| 25714 | 61803.00 | 2024-05-08 | 60 | 6 | 3 | Actual |
| 5427 | 60000.68 | 2022-09-09 | 60 | 1 | 8 | Actual |
| 6742 | 24700.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-09 | 60 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-09 | 60 | 1 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-07 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-08 | 60 | 6 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-08 | 60 | 3 | 11 | Actual |
| 4736 | 27400.00 | 2022-09-09 | 60 | 6 | 4 | Budget |
| 10286 | 49082.00 | 2023-02-07 | 60 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-09 | 60 | 1 | 5 | Actual |
| 26490 | 12282.90 | 2024-05-08 | 60 | 4 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-08 | 60 | 1 | 4 | Actual |
| 7999 | 5300.00 | 2022-12-10 | 60 | 7 | 3 | Budget |
| 23090 | 62192.00 | 2024-02-07 | 60 | 1 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-07 | 60 | 3 | 6 | Budget |
| 21109 | 58604.00 | 2023-12-10 | 60 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-08 | 60 | 1 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-07 | 60 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-05-08 | 60 | 1 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-10 | 60 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-10 | 60 | 1 | 4 | Actual |
| 33387 | 19574.53 | 2024-11-08 | 60 | 1 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-07 | 60 | 5 | 11 | Actual |
| 1268 | 5000.00 | 2022-06-09 | 60 | 7 | 3 | Budget |
| 37165 | 15698.00 | 2025-03-09 | 60 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-09 | 60 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 30692 | 17728.00 | 2024-09-08 | 60 | 6 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-09 | 60 | 2 | 8 | Actual |
| 6001 | 28280.00 | 2022-10-09 | 60 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-01-07 | 60 | 1 | 6 | Actual |
Generated 2025-06-08 14:31:02.572 UTC