[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 524 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2170 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-03-24 | 60 | 2 | 8 | Budget |
| 12589 | 38272.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2023-08-24 | 60 | 1 | 11 | Actual |
| 27673 | 21985.21 | 2024-05-23 | 60 | 6 | 11 | Actual |
| 4306 | 36400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 25124 | 68889.00 | 2024-03-23 | 60 | 1 | 7 | Actual |
| 34806 | 44436.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
| 35429 | 54085.42 | 2024-12-22 | 60 | 6 | 8 | Actual |
| 19522 | 3404.01 | 2023-09-23 | 60 | 6 | 12 | Actual |
| 35489 | 37788.70 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 38315 | 12558.00 | 2025-03-24 | 60 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
| 30872 | 40563.96 | 2024-08-23 | 60 | 2 | 8 | Actual |
| 24742 | 57722.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-05-24 | 60 | 1 | 11 | Actual |
| 17287 | 9733.92 | 2023-07-24 | 60 | 3 | 11 | Actual |
| 25594 | 2342.29 | 2024-03-23 | 60 | 6 | 12 | Actual |
| 20915 | 20796.00 | 2023-11-24 | 60 | 1 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-24 | 60 | 1 | 7 | Budget |
| 39318 | 41965.19 | 2025-03-24 | 60 | 6 | 13 | Actual |
| 18462 | 2291.23 | 2023-08-24 | 60 | 1 | 12 | Actual |
| 27472 | 41400.34 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-03-24 | 60 | 2 | 13 | Actual |
| 14625 | 47499.00 | 2023-05-24 | 60 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2022-08-24 | 60 | 6 | 7 | Budget |
| 36639 | 35880.15 | 2025-01-22 | 60 | 1 | 11 | Actual |
| 6131 | 11232.00 | 2022-09-23 | 60 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-04-23 | 60 | 4 | 6 | Actual |
| 14810 | 22604.00 | 2023-05-24 | 60 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2022-07-24 | 60 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-03-24 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 37073 | 80454.00 | 2025-02-21 | 60 | 1 | 3 | Actual |
| 33033 | 53820.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
| 16516 | 96876.00 | 2023-07-24 | 60 | 1 | 3 | Actual |
| 19174 | 59800.68 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2023-09-23 | 60 | 2 | 12 | Actual |
| 27031 | 53903.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 34537 | 24223.55 | 2024-11-23 | 60 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 38556 | 9563.00 | 2025-03-24 | 60 | 2 | 6 | Actual |
| 19700 | 59471.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2024-07-23 | 60 | 2 | 11 | Actual |
| 12910 | 27209.00 | 2023-03-24 | 60 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-05-24 | 60 | 6 | 8 | Actual |
| 11077 | 26484.91 | 2023-01-22 | 60 | 2 | 8 | Actual |
| 29566 | 21642.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 11404 | 50900.00 | 2023-02-21 | 60 | 1 | 4 | Budget |
| 8244 | 29200.00 | 2022-11-24 | 60 | 6 | 5 | Budget |
| 16929 | 11930.00 | 2023-07-24 | 60 | 5 | 6 | Actual |
| 35309 | 63388.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 26819 | 75900.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
| 8186 | 31000.00 | 2022-11-24 | 60 | 1 | 5 | Budget |
| 21943 | 6931.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
| 9039 | 14800.00 | 2022-12-22 | 60 | 6 | 3 | Budget |
| 25681 | 86112.00 | 2024-04-22 | 60 | 1 | 3 | Actual |
| 23953 | 27351.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
| 37286 | 58995.00 | 2025-02-21 | 60 | 1 | 5 | Actual |
| 22146 | 63388.00 | 2023-12-22 | 60 | 6 | 7 | Actual |
| 8327 | 25506.00 | 2022-11-24 | 60 | 1 | 6 | Actual |
| 13857 | 25116.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 717 | 17108.00 | 2022-04-23 | 60 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2024-11-23 | 60 | 5 | 11 | Actual |
| 7452 | 18100.00 | 2022-10-24 | 60 | 6 | 6 | Budget |
| 8983 | 20900.00 | 2022-12-22 | 60 | 1 | 3 | Budget |
| 10425 | 40500.00 | 2023-01-22 | 60 | 1 | 5 | Budget |
| 1454 | 37080.00 | 2022-05-24 | 60 | 1 | 5 | Actual |
| 943 | 48000.46 | 2022-04-23 | 60 | 1 | 8 | Actual |
| 25008 | 15672.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-04-23 | 60 | 6 | 7 | Actual |
| 31707 | 6517.00 | 2024-09-22 | 60 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2024-08-23 | 60 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-05-24 | 60 | 1 | 8 | Actual |
| 18994 | 20344.00 | 2023-09-23 | 60 | 6 | 6 | Actual |
| 30040 | 5188.09 | 2024-07-23 | 60 | 2 | 12 | Actual |
| 25564 | 1196.53 | 2024-03-23 | 60 | 2 | 12 | Actual |
| 29509 | 16825.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 32498 | 74624.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
| 11273 | 17700.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 5755 | 8080.00 | 2022-09-23 | 60 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-03-24 | 60 | 6 | 3 | Budget |
| 23838 | 39154.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-05-24 | 60 | 2 | 8 | Actual |
| 12155 | 60218.87 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 36957 | 31635.17 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 18142 | 86439.06 | 2023-08-24 | 60 | 1 | 8 | Actual |
| 1268 | 5000.00 | 2022-05-24 | 60 | 7 | 3 | Budget |
| 35276 | 79488.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 12402 | 17227.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 5205 | 16380.00 | 2022-08-24 | 60 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2024-06-23 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2024-09-22 | 60 | 3 | 11 | Actual |
Generated 2025-05-23 14:13:04.093 UTC