[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 346 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34124 | 78200.00 | 2024-12-11 | 60 | 1 | 7 | Actual |
| 27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
| 14273 | 13106.32 | 2023-05-11 | 60 | 3 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-10 | 60 | 2 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-11 | 60 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-11 | 60 | 5 | 11 | Actual |
| 472 | 19800.00 | 2022-05-11 | 60 | 1 | 6 | Budget |
| 35835 | 30989.55 | 2025-01-09 | 60 | 2 | 13 | Actual |
| 5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
| 9363 | 29200.00 | 2023-01-09 | 60 | 6 | 5 | Budget |
| 30872 | 40563.96 | 2024-09-10 | 60 | 2 | 8 | Actual |
| 27879 | 53263.65 | 2024-06-10 | 60 | 2 | 13 | Actual |
| 6602 | 21819.67 | 2022-10-11 | 60 | 2 | 8 | Actual |
| 7999 | 5300.00 | 2022-12-12 | 60 | 7 | 3 | Budget |
| 18585 | 58125.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
| 387 | 26400.00 | 2022-05-11 | 60 | 6 | 5 | Budget |
| 12672 | 40500.00 | 2023-04-11 | 60 | 1 | 5 | Budget |
| 28301 | 6659.00 | 2024-07-11 | 60 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-10 | 60 | 6 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
| 33093 | 88795.16 | 2024-11-10 | 60 | 1 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-11 | 60 | 1 | 6 | Actual |
| 13391 | 34151.72 | 2023-04-11 | 60 | 6 | 8 | Actual |
| 1047 | 15700.00 | 2022-05-11 | 60 | 6 | 8 | Budget |
| 3427 | 14400.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
| 39260 | 22275.35 | 2025-04-11 | 60 | 1 | 13 | Actual |
| 14156 | 46662.56 | 2023-05-11 | 60 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2024-09-10 | 60 | 1 | 3 | Actual |
| 11733 | 9300.00 | 2023-03-11 | 60 | 2 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
| 16729 | 46868.00 | 2023-08-11 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
| 37165 | 15698.00 | 2025-03-11 | 60 | 7 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
| 16822 | 29561.00 | 2023-08-11 | 60 | 1 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-10 | 60 | 2 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-09 | 60 | 6 | 11 | Actual |
| 1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
| 18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
| 27149 | 9882.00 | 2024-06-10 | 60 | 2 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2022-09-11 | 60 | 1 | 5 | Budget |
| 23385 | 13614.84 | 2024-02-09 | 60 | 4 | 11 | Actual |
| 9636 | 7644.00 | 2023-01-09 | 60 | 5 | 6 | Actual |
| 10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
| 1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 14837 | 9142.00 | 2023-06-11 | 60 | 2 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-11 | 60 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-09 | 60 | 2 | 8 | Actual |
| 33268 | 16032.97 | 2024-11-10 | 60 | 3 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
| 26517 | 2655.06 | 2024-05-10 | 60 | 5 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-11 | 60 | 2 | 11 | Actual |
| 38847 | 39309.39 | 2025-04-11 | 60 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2025-01-09 | 60 | 5 | 11 | Actual |
| 9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-10 | 60 | 5 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
| 33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
| 943 | 48000.46 | 2022-05-11 | 60 | 1 | 8 | Actual |
| 1513 | 26400.00 | 2022-06-11 | 60 | 6 | 5 | Budget |
| 38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
| 471 | 20800.00 | 2022-05-11 | 60 | 1 | 6 | Actual |
| 17287 | 9733.92 | 2023-08-11 | 60 | 3 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-11 | 60 | 6 | 8 | Actual |
| 6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
| 30159 | 30989.55 | 2024-08-10 | 60 | 2 | 13 | Actual |
| 6131 | 11232.00 | 2022-10-11 | 60 | 2 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 34009 | 16470.00 | 2024-12-11 | 60 | 4 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-09 | 60 | 2 | 13 | Actual |
| 37106 | 48128.00 | 2025-03-11 | 60 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-03-11 | 60 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-11 | 60 | 4 | 11 | Actual |
| 12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
| 37608 | 49680.00 | 2025-03-11 | 60 | 6 | 7 | Actual |
| 24714 | 11362.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-11 | 60 | 6 | 3 | Budget |
| 6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-11 | 60 | 6 | 7 | Actual |
| 25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
Generated 2025-06-10 21:14:30.411 UTC