[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 556 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13524 | 68411.00 | 2023-05-13 | 60 | 6 | 3 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-13 | 60 | 5 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-12 | 60 | 6 | 7 | Actual |
| 38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2024-12-13 | 60 | 3 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-13 | 60 | 2 | 6 | Actual |
| 26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-13 | 60 | 1 | 7 | Budget |
| 7999 | 5300.00 | 2022-12-14 | 60 | 7 | 3 | Budget |
| 7123 | 29200.00 | 2022-11-13 | 60 | 6 | 5 | Budget |
| 10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
| 2065 | 47515.60 | 2022-06-13 | 60 | 1 | 8 | Actual |
| 37843 | 20840.51 | 2025-03-13 | 60 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2024-08-12 | 60 | 1 | 4 | Actual |
| 5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 3979 | 14352.00 | 2022-08-13 | 60 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2023-12-14 | 60 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-13 | 60 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-04-13 | 60 | 1 | 12 | Actual |
| 22588 | 97773.00 | 2024-02-11 | 60 | 1 | 3 | Actual |
| 7253 | 11336.00 | 2022-11-13 | 60 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-12 | 60 | 1 | 8 | Actual |
| 38135 | 32280.80 | 2025-03-13 | 60 | 2 | 13 | Actual |
| 8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2023-05-13 | 60 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-14 | 60 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2022-08-13 | 60 | 1 | 3 | Actual |
| 2253 | 21780.00 | 2022-07-14 | 60 | 1 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
| 4409 | 16000.00 | 2022-08-13 | 60 | 6 | 8 | Budget |
| 25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 13333 | 26763.70 | 2023-04-13 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-13 | 60 | 1 | 5 | Actual |
| 8573 | 18100.00 | 2022-12-14 | 60 | 6 | 6 | Budget |
| 26463 | 13275.47 | 2024-05-12 | 60 | 3 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-13 | 60 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 9829 | 27200.00 | 2023-01-11 | 60 | 6 | 7 | Budget |
| 1740 | 17200.00 | 2022-06-13 | 60 | 4 | 6 | Budget |
| 23592 | 95680.00 | 2024-03-12 | 60 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-12 | 60 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
| 2905 | 9700.00 | 2022-07-14 | 60 | 5 | 6 | Budget |
| 5428 | 36400.00 | 2022-09-13 | 60 | 1 | 8 | Budget |
| 20643 | 54358.00 | 2023-12-14 | 60 | 6 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-12 | 60 | 6 | 12 | Actual |
| 1983 | 28200.00 | 2022-06-13 | 60 | 6 | 7 | Budget |
| 29335 | 54896.00 | 2024-08-12 | 60 | 1 | 5 | Actual |
| 29509 | 16825.00 | 2024-08-12 | 60 | 4 | 6 | Actual |
| 1046 | 24000.01 | 2022-05-13 | 60 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2023-08-13 | 60 | 2 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-12 | 60 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-13 | 60 | 2 | 6 | Budget |
| 36076 | 59202.00 | 2025-02-11 | 60 | 6 | 4 | Actual |
| 17019 | 70324.00 | 2023-08-13 | 60 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
| 5615 | 23100.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-13 | 60 | 5 | 6 | Actual |
| 34565 | 10277.55 | 2024-12-13 | 60 | 2 | 12 | Actual |
| 38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
| 37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
| 15040 | 64584.00 | 2023-06-13 | 60 | 6 | 7 | Actual |
| 3698 | 28000.00 | 2022-08-13 | 60 | 1 | 5 | Actual |
| 3509 | 6480.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
| 5860 | 27400.00 | 2022-10-13 | 60 | 6 | 4 | Budget |
| 33983 | 28903.00 | 2024-12-13 | 60 | 3 | 6 | Actual |
| 717 | 17108.00 | 2022-05-13 | 60 | 6 | 6 | Actual |
| 6602 | 21819.67 | 2022-10-13 | 60 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
| 32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
| 15637 | 33933.00 | 2023-07-14 | 60 | 6 | 4 | Actual |
| 12014 | 34960.00 | 2023-03-13 | 60 | 1 | 7 | Actual |
| 5859 | 23280.00 | 2022-10-13 | 60 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-06-12 | 60 | 2 | 13 | Actual |
| 24867 | 40365.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-05-13 | 60 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-03-13 | 60 | 3 | 6 | Actual |
| 58 | 14300.00 | 2022-05-13 | 60 | 6 | 3 | Budget |
| 25419 | 9257.31 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 8714 | 27200.00 | 2022-12-14 | 60 | 6 | 7 | Budget |
| 28592 | 50252.02 | 2024-07-13 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-12 | 60 | 1 | 12 | Actual |
| 22948 | 29838.00 | 2024-02-11 | 60 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 39021 | 21299.03 | 2025-04-13 | 60 | 4 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-13 | 60 | 1 | 7 | Actual |
| 34865 | 19665.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
Generated 2025-06-12 18:19:27.883 UTC