[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 385 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22380 | 13742.50 | 2024-01-13 | 60 | 3 | 11 | Actual |
| 32531 | 45299.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-06-15 | 60 | 3 | 6 | Budget |
| 26436 | 9727.54 | 2024-05-14 | 60 | 2 | 11 | Actual |
| 4222 | 25480.00 | 2022-08-15 | 60 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2022-08-15 | 60 | 1 | 7 | Budget |
| 387 | 26400.00 | 2022-05-15 | 60 | 6 | 5 | Budget |
| 2905 | 9700.00 | 2022-07-16 | 60 | 5 | 6 | Budget |
| 27472 | 41400.34 | 2024-06-14 | 60 | 6 | 8 | Actual |
| 34714 | 30343.92 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 33387 | 19574.53 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-03-14 | 60 | 3 | 11 | Actual |
| 35217 | 19340.00 | 2025-01-13 | 60 | 6 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-15 | 60 | 1 | 8 | Budget |
| 18644 | 12916.00 | 2023-10-15 | 60 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-15 | 60 | 6 | 5 | Budget |
| 28913 | 4894.47 | 2024-07-15 | 60 | 2 | 12 | Actual |
| 12155 | 60218.87 | 2023-03-15 | 60 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-14 | 60 | 6 | 7 | Actual |
| 29746 | 45861.03 | 2024-08-14 | 60 | 2 | 8 | Actual |
| 2811 | 23000.00 | 2022-07-16 | 60 | 3 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-15 | 60 | 3 | 11 | Actual |
| 5205 | 16380.00 | 2022-09-15 | 60 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-16 | 60 | 6 | 8 | Budget |
| 26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-06-14 | 60 | 6 | 13 | Actual |
| 19348 | 10021.16 | 2023-10-15 | 60 | 4 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 28624 | 48788.35 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 18201 | 54364.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 31466 | 18458.00 | 2024-10-14 | 60 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-10-15 | 60 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-15 | 60 | 6 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 10659 | 28500.00 | 2023-02-13 | 60 | 3 | 6 | Budget |
| 34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
| 33268 | 16032.97 | 2024-11-14 | 60 | 3 | 11 | Actual |
| 25993 | 16521.00 | 2024-05-14 | 60 | 1 | 6 | Actual |
| 11734 | 12199.00 | 2023-03-15 | 60 | 2 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-15 | 60 | 3 | 11 | Actual |
| 5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-15 | 60 | 6 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-14 | 60 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 25803 | 66468.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-16 | 60 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 10946 | 32800.00 | 2023-02-13 | 60 | 6 | 7 | Budget |
| 29566 | 21642.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2022-08-15 | 60 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-14 | 60 | 6 | 11 | Actual |
| 37165 | 15698.00 | 2025-03-15 | 60 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-15 | 60 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-15 | 60 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 28061 | 18975.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 22325 | 17367.04 | 2024-01-13 | 60 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-13 | 60 | 2 | 11 | Actual |
| 5803 | 48960.00 | 2022-10-15 | 60 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
| 28885 | 29361.94 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-13 | 60 | 1 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-15 | 60 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-13 | 60 | 7 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-16 | 60 | 1 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-13 | 60 | 1 | 7 | Actual |
| 2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-13 | 60 | 1 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 6601 | 17900.00 | 2022-10-15 | 60 | 2 | 8 | Budget |
| 19825 | 38033.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 24035 | 21901.00 | 2024-03-14 | 60 | 6 | 6 | Actual |
| 35309 | 63388.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
| 9362 | 27440.00 | 2023-01-13 | 60 | 6 | 5 | Actual |
| 33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 20435 | 11579.70 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 37286 | 58995.00 | 2025-03-15 | 60 | 1 | 5 | Actual |
| 35544 | 19085.16 | 2025-01-13 | 60 | 3 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-14 | 60 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 24774 | 33584.00 | 2024-04-14 | 60 | 6 | 4 | Actual |
| 16282 | 13232.92 | 2023-07-16 | 60 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-04-15 | 60 | 5 | 6 | Budget |
| 26020 | 5912.00 | 2024-05-14 | 60 | 2 | 6 | Actual |
Generated 2025-06-14 23:15:50.880 UTC