[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 519 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39318 | 41965.19 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 14506 | 89580.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 33447 | 40715.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
| 7122 | 28560.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-06-02 | 60 | 1 | 7 | Actual |
| 20610 | 82524.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
| 28885 | 29361.94 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 35489 | 37788.70 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 14948 | 18687.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-04 | 60 | 6 | 11 | Actual |
| 27560 | 11223.31 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 16903 | 16175.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
| 26074 | 16411.00 | 2024-05-02 | 60 | 4 | 6 | Actual |
| 14218 | 20229.86 | 2023-05-03 | 60 | 1 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
| 29893 | 25192.72 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-02 | 60 | 2 | 12 | Actual |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 4491 | 20460.00 | 2022-09-03 | 60 | 1 | 3 | Actual |
| 34245 | 55200.59 | 2024-12-03 | 60 | 2 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
| 16549 | 64584.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 27910 | 46484.57 | 2024-06-02 | 60 | 6 | 13 | Actual |
| 9493 | 7878.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-01 | 60 | 1 | 8 | Actual |
| 1267 | 4000.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
| 2066 | 29400.00 | 2022-06-03 | 60 | 1 | 8 | Budget |
| 17640 | 11122.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 30635 | 14823.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 16108 | 42132.17 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 19792 | 50815.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-01 | 60 | 1 | 12 | Actual |
| 29625 | 71162.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
| 22265 | 35879.02 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
| 2577 | 31600.00 | 2022-07-04 | 60 | 1 | 5 | Budget |
| 28793 | 3627.42 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2023-08-03 | 60 | 2 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 21463 | 13232.92 | 2023-12-04 | 60 | 6 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2022-09-03 | 60 | 1 | 4 | Budget |
| 6659 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 9494 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 17373 | 17367.04 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 520 | 6600.00 | 2022-05-03 | 60 | 2 | 6 | Budget |
| 22498 | 1349.72 | 2024-01-01 | 60 | 1 | 12 | Actual |
| 1692 | 24336.00 | 2022-06-03 | 60 | 3 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-04 | 60 | 3 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 19992 | 11051.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 11603 | 33120.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2022-09-03 | 60 | 6 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
| 8519 | 11830.00 | 2022-12-04 | 60 | 5 | 6 | Actual |
| 9542 | 28300.00 | 2023-01-01 | 60 | 3 | 6 | Budget |
| 14246 | 2959.32 | 2023-05-03 | 60 | 2 | 11 | Actual |
| 472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
| 7673 | 30900.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 4167 | 34000.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 15897 | 15371.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
Generated 2025-06-02 14:55:41.693 UTC