[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11461 | 38272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 24245 | 55450.60 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 33715 | 18113.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-04-22 | 60 | 2 | 11 | Actual |
| 10478 | 33810.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2023-06-23 | 60 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2022-06-23 | 60 | 2 | 6 | Actual |
| 24186 | 88069.39 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-04-22 | 60 | 4 | 6 | Actual |
| 20702 | 11242.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 5804 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
| 28913 | 4894.47 | 2024-06-22 | 60 | 2 | 12 | Actual |
| 32859 | 29469.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2022-10-23 | 60 | 1 | 6 | Budget |
| 20763 | 36149.00 | 2023-11-23 | 60 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2023-11-23 | 60 | 1 | 5 | Actual |
| 18857 | 21022.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 8797 | 30900.00 | 2022-11-23 | 60 | 1 | 8 | Budget |
| 10808 | 20600.00 | 2023-01-21 | 60 | 6 | 6 | Budget |
| 13005 | 11800.00 | 2023-03-23 | 60 | 5 | 6 | Budget |
| 3509 | 6480.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-04-22 | 60 | 1 | 11 | Actual |
| 9636 | 7644.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 31466 | 18458.00 | 2024-09-21 | 60 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 30992 | 7940.27 | 2024-08-22 | 60 | 2 | 11 | Actual |
| 34035 | 13035.00 | 2024-11-22 | 60 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2022-11-23 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 18082 | 52145.00 | 2023-08-23 | 60 | 6 | 7 | Actual |
| 2905 | 9700.00 | 2022-06-23 | 60 | 5 | 6 | Budget |
| 16903 | 16175.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 35397 | 43909.48 | 2024-12-21 | 60 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 24414 | 3372.10 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 12672 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 31761 | 15461.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 8715 | 25480.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 21230 | 46662.56 | 2023-11-23 | 60 | 2 | 8 | Actual |
| 11783 | 28500.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 37106 | 48128.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2023-12-21 | 60 | 3 | 11 | Actual |
| 33983 | 28903.00 | 2024-11-22 | 60 | 3 | 6 | Actual |
| 38108 | 23970.12 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 28002 | 47817.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 21856 | 35880.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 6084 | 19656.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 23592 | 95680.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 5428 | 36400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
| 36984 | 30666.74 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 7778 | 16546.84 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 16309 | 3085.92 | 2023-06-23 | 60 | 5 | 11 | Actual |
| 33743 | 77004.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 35489 | 37788.70 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 22893 | 24639.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 6228 | 16000.00 | 2022-09-22 | 60 | 4 | 6 | Budget |
| 1843 | 16692.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
| 19493 | 1324.19 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 31997 | 47324.69 | 2024-09-21 | 60 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2023-09-22 | 60 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2024-06-22 | 60 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 10016 | 30909.23 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 9121 | 4120.00 | 2022-12-21 | 60 | 7 | 3 | Actual |
| 19321 | 5980.66 | 2023-09-22 | 60 | 3 | 11 | Actual |
| 15128 | 36604.79 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2022-11-23 | 60 | 5 | 6 | Actual |
| 31735 | 28620.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 6928 | 47520.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 20349 | 6680.67 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 9960 | 31212.27 | 2022-12-21 | 60 | 2 | 8 | Actual |
| 7917 | 14800.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 31166 | 8809.43 | 2024-08-22 | 60 | 2 | 12 | Actual |
| 32744 | 57587.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 18170 | 38054.82 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 13285 | 59591.59 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 35429 | 54085.42 | 2024-12-21 | 60 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-11-23 | 60 | 6 | 8 | Actual |
| 36866 | 4992.34 | 2025-01-21 | 60 | 2 | 12 | Actual |
| 38256 | 42608.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 17880 | 8062.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 25836 | 48510.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 17853 | 24865.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2024-11-22 | 60 | 2 | 11 | Actual |
| 4630 | 8100.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
| 27910 | 46484.57 | 2024-05-22 | 60 | 6 | 13 | Actual |
| 19174 | 59800.68 | 2023-09-22 | 60 | 2 | 8 | Actual |
Generated 2025-05-22 21:15:56.843 UTC