[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 416 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33715 | 18113.00 | 2024-12-19 | 60 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2022-09-19 | 60 | 2 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-19 | 60 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-20 | 60 | 1 | 12 | Actual |
| 28061 | 18975.00 | 2024-07-19 | 60 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 20495 | 1985.90 | 2023-11-19 | 60 | 1 | 12 | Actual |
| 17668 | 52047.00 | 2023-09-19 | 60 | 1 | 4 | Actual |
| 5616 | 20900.00 | 2022-10-19 | 60 | 1 | 3 | Budget |
| 24622 | 86112.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-19 | 60 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 4877 | 28800.00 | 2022-09-19 | 60 | 6 | 5 | Budget |
| 4026 | 10192.00 | 2022-08-19 | 60 | 5 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-20 | 60 | 6 | 8 | Budget |
| 28381 | 14168.00 | 2024-07-19 | 60 | 5 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-19 | 60 | 6 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-19 | 60 | 2 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-19 | 60 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 6553 | 36400.00 | 2022-10-19 | 60 | 1 | 8 | Budget |
| 31315 | 29698.30 | 2024-09-18 | 60 | 6 | 13 | Actual |
| 23385 | 13614.84 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-19 | 60 | 6 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-19 | 60 | 6 | 6 | Actual |
| 21322 | 16381.92 | 2023-12-20 | 60 | 1 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-20 | 60 | 1 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 1739 | 18564.00 | 2022-06-19 | 60 | 4 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-19 | 60 | 6 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-19 | 60 | 1 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-18 | 60 | 6 | 8 | Actual |
| 1455 | 31600.00 | 2022-06-19 | 60 | 1 | 5 | Budget |
| 28002 | 47817.00 | 2024-07-19 | 60 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-19 | 60 | 1 | 6 | Budget |
| 24094 | 76783.00 | 2024-03-18 | 60 | 1 | 7 | Actual |
| 38164 | 47937.23 | 2025-03-19 | 60 | 6 | 13 | Actual |
| 5288 | 33280.00 | 2022-09-19 | 60 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2024-01-17 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-19 | 60 | 2 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 18201 | 54364.22 | 2023-09-19 | 60 | 6 | 8 | Actual |
| 22893 | 24639.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-19 | 60 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-05-18 | 60 | 6 | 8 | Actual |
| 20996 | 21901.00 | 2023-12-20 | 60 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-18 | 60 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-02-17 | 60 | 1 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 12483 | 9752.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 13829 | 8138.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 33656 | 47334.00 | 2024-12-19 | 60 | 6 | 3 | Actual |
| 6131 | 11232.00 | 2022-10-19 | 60 | 2 | 6 | Actual |
| 14625 | 47499.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-20 | 60 | 1 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-19 | 60 | 2 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-19 | 60 | 4 | 6 | Budget |
| 32711 | 59119.00 | 2024-11-18 | 60 | 1 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-18 | 60 | 6 | 13 | Actual |
| 20349 | 6680.67 | 2023-11-19 | 60 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-19 | 60 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-19 | 60 | 4 | 6 | Actual |
| 18142 | 86439.06 | 2023-09-19 | 60 | 1 | 8 | Actual |
| 28274 | 24706.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 32804 | 28159.00 | 2024-11-18 | 60 | 1 | 6 | Actual |
| 1 | 22080.00 | 2022-05-19 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 36897 | 30830.06 | 2025-02-17 | 60 | 6 | 12 | Actual |
| 29746 | 45861.03 | 2024-08-18 | 60 | 2 | 8 | Actual |
| 19086 | 56810.00 | 2023-10-19 | 60 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-19 | 60 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-17 | 60 | 1 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-19 | 60 | 6 | 3 | Budget |
| 32089 | 32673.71 | 2024-10-18 | 60 | 1 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-18 | 60 | 1 | 8 | Actual |
| 10561 | 23442.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-18 | 60 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2023-07-20 | 60 | 2 | 8 | Actual |
| 27229 | 11370.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-20 | 60 | 2 | 8 | Budget |
| 23898 | 26522.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
| 35544 | 19085.16 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 39048 | 3741.25 | 2025-04-19 | 60 | 5 | 11 | Actual |
| 30461 | 61438.00 | 2024-09-18 | 60 | 1 | 5 | Actual |
| 8375 | 10100.00 | 2022-12-20 | 60 | 2 | 6 | Budget |
Generated 2025-06-18 09:01:30.343 UTC