[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 551 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37897 | 3702.96 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-31 | 60 | 6 | 12 | Actual |
| 34926 | 63986.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 4305 | 44545.85 | 2022-08-02 | 60 | 1 | 8 | Actual |
| 24446 | 18512.81 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-02 | 60 | 6 | 3 | Actual |
| 25337 | 23379.92 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 26020 | 5912.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 4306 | 36400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 5007 | 8112.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-03 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 38469 | 53820.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 23592 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 31620 | 55973.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 142 | 5000.00 | 2022-05-02 | 60 | 7 | 3 | Budget |
| 39048 | 3741.25 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
| 4959 | 17472.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 23443 | 20993.70 | 2024-01-31 | 60 | 6 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 2114 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 37319 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 27472 | 41400.34 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 29214 | 21114.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 2630 | 34240.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 35571 | 17940.46 | 2024-12-31 | 60 | 4 | 11 | Actual |
| 9912 | 60000.68 | 2022-12-31 | 60 | 1 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 13005 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 16108 | 42132.17 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-01 | 60 | 2 | 11 | Actual |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 4027 | 9700.00 | 2022-08-02 | 60 | 5 | 6 | Budget |
| 5150 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
| 34124 | 78200.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 30012 | 25936.35 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 1740 | 17200.00 | 2022-06-02 | 60 | 4 | 6 | Budget |
| 17433 | 1349.72 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 33743 | 77004.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 13524 | 68411.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
| 9445 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-02 | 60 | 1 | 3 | Budget |
| 6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 12155 | 60218.87 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 26490 | 12282.90 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 2762 | 6600.00 | 2022-07-03 | 60 | 2 | 6 | Budget |
| 22948 | 29838.00 | 2024-01-31 | 60 | 3 | 6 | Actual |
| 20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 24214 | 46209.52 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 717 | 17108.00 | 2022-05-02 | 60 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-02 | 60 | 6 | 12 | Actual |
| 36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 37608 | 49680.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-05-02 | 60 | 1 | 3 | Budget |
| 26315 | 67864.47 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
| 19266 | 24492.70 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
Generated 2025-06-01 23:39:06.967 UTC