[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 379 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4305 | 44545.85 | 2022-08-13 | 60 | 1 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
| 15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
| 38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
| 18316 | 8875.39 | 2023-09-13 | 60 | 3 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-13 | 60 | 1 | 4 | Actual |
| 32942 | 21872.00 | 2024-11-12 | 60 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-12 | 60 | 3 | 11 | Actual |
| 36310 | 19871.00 | 2025-02-11 | 60 | 4 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-13 | 60 | 2 | 6 | Budget |
| 33715 | 18113.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-12 | 60 | 1 | 4 | Actual |
| 17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
| 2857 | 15600.00 | 2022-07-14 | 60 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-13 | 60 | 6 | 12 | Actual |
| 30554 | 22793.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
| 3616 | 27400.00 | 2022-08-13 | 60 | 6 | 4 | Budget |
| 5673 | 13500.00 | 2022-10-13 | 60 | 6 | 3 | Budget |
| 13286 | 42800.00 | 2023-04-13 | 60 | 1 | 8 | Budget |
| 12673 | 43056.00 | 2023-04-13 | 60 | 1 | 5 | Actual |
| 1595 | 19968.00 | 2022-06-13 | 60 | 1 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-13 | 60 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-13 | 60 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2023-08-13 | 60 | 1 | 4 | Actual |
| 27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
| 7206 | 24336.00 | 2022-11-13 | 60 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-13 | 60 | 5 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-13 | 60 | 4 | 11 | Actual |
| 29122 | 71760.00 | 2024-08-12 | 60 | 1 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-12 | 60 | 6 | 11 | Actual |
| 7861 | 20900.00 | 2022-12-14 | 60 | 1 | 3 | Budget |
| 30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-04-13 | 60 | 2 | 8 | Actual |
| 34565 | 10277.55 | 2024-12-13 | 60 | 2 | 12 | Actual |
| 10561 | 23442.00 | 2023-02-11 | 60 | 1 | 6 | Actual |
| 12672 | 40500.00 | 2023-04-13 | 60 | 1 | 5 | Budget |
| 20495 | 1985.90 | 2023-11-13 | 60 | 1 | 12 | Actual |
| 5942 | 29000.00 | 2022-10-13 | 60 | 1 | 5 | Budget |
| 21322 | 16381.92 | 2023-12-14 | 60 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-13 | 60 | 1 | 12 | Actual |
| 35544 | 19085.16 | 2025-01-11 | 60 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-11 | 60 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-06-13 | 60 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 36748 | 7481.75 | 2025-02-11 | 60 | 5 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-13 | 60 | 1 | 12 | Actual |
| 12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
| 8376 | 10088.00 | 2022-12-14 | 60 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-12 | 60 | 2 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-13 | 60 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
| 26610 | 3971.05 | 2024-05-12 | 60 | 1 | 12 | Actual |
| 29718 | 97855.93 | 2024-08-12 | 60 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-14 | 60 | 5 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2023-02-11 | 60 | 1 | 6 | Budget |
| 16729 | 46868.00 | 2023-08-13 | 60 | 1 | 5 | Actual |
| 20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2022-11-13 | 60 | 6 | 6 | Budget |
| 24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-11 | 60 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 58 | 14300.00 | 2022-05-13 | 60 | 6 | 3 | Budget |
| 32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-12 | 60 | 3 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-13 | 60 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-05-13 | 60 | 5 | 6 | Budget |
| 24927 | 20344.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
| 38223 | 69069.00 | 2025-04-13 | 60 | 1 | 3 | Actual |
| 12073 | 32800.00 | 2023-03-13 | 60 | 6 | 7 | Budget |
| 5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
| 23925 | 4671.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 2 | 20200.00 | 2022-05-13 | 60 | 1 | 3 | Budget |
| 33564 | 45516.14 | 2024-11-12 | 60 | 6 | 13 | Actual |
| 33213 | 40461.09 | 2024-11-12 | 60 | 1 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-13 | 60 | 4 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-13 | 60 | 5 | 11 | Actual |
| 36256 | 6943.00 | 2025-02-11 | 60 | 2 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-13 | 60 | 1 | 8 | Actual |
| 34065 | 20066.00 | 2024-12-13 | 60 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-12 | 60 | 6 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-12 | 60 | 1 | 12 | Actual |
| 23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
Generated 2025-06-12 15:52:31.939 UTC