[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 572 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20823 | 46644.00 | 2023-12-06 | 60 | 1 | 5 | Actual |
| 17112 | 82452.62 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 18316 | 8875.39 | 2023-09-05 | 60 | 3 | 11 | Actual |
| 11077 | 26484.91 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 35079 | 24634.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-02-03 | 60 | 1 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 1926 | 39240.00 | 2022-06-05 | 60 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
| 11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-03 | 60 | 3 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 1739 | 18564.00 | 2022-06-05 | 60 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 520 | 6600.00 | 2022-05-05 | 60 | 2 | 6 | Budget |
| 33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 38610 | 15142.00 | 2025-04-05 | 60 | 4 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-04 | 60 | 6 | 8 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 36336 | 15585.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
| 18884 | 10649.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 4819 | 29000.00 | 2022-09-05 | 60 | 1 | 5 | Budget |
| 1371 | 21840.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2022-09-05 | 60 | 1 | 4 | Budget |
| 31046 | 19658.57 | 2024-09-04 | 60 | 4 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-05 | 60 | 1 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 10659 | 28500.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
| 36519 | 100504.47 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 7534 | 38000.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-05-04 | 60 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 34926 | 63986.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 8327 | 25506.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-04-05 | 60 | 1 | 8 | Budget |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-02-03 | 60 | 6 | 4 | Actual |
| 31466 | 18458.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 34865 | 19665.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 27412 | 105381.83 | 2024-06-04 | 60 | 1 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-06 | 60 | 5 | 6 | Actual |
| 13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2022-09-05 | 60 | 1 | 4 | Actual |
| 28214 | 58664.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-02-03 | 60 | 2 | 11 | Actual |
| 35866 | 29698.30 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 33268 | 16032.97 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 25157 | 55434.00 | 2024-04-04 | 60 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 29428 | 21642.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-03-05 | 60 | 2 | 12 | Actual |
| 31019 | 22902.25 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 37728 | 57988.53 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-05 | 60 | 6 | 7 | Budget |
| 14810 | 22604.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-05 | 60 | 3 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-05 | 60 | 1 | 3 | Actual |
| 13940 | 21022.00 | 2023-05-05 | 60 | 6 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 18343 | 9733.92 | 2023-09-05 | 60 | 4 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-05 | 60 | 6 | 12 | Actual |
| 30368 | 85652.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2022-07-06 | 60 | 2 | 8 | Actual |
| 21350 | 10307.33 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 11218 | 28704.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 23358 | 12852.06 | 2024-02-03 | 60 | 3 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-05 | 60 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-05 | 60 | 6 | 12 | Actual |
| 1982 | 28280.00 | 2022-06-05 | 60 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
Generated 2025-06-05 02:25:33.348 UTC