[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 58 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28214 | 58664.00 | 2024-07-11 | 60 | 6 | 5 | Actual |
| 36284 | 29204.00 | 2025-02-09 | 60 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2022-09-11 | 60 | 1 | 8 | Actual |
| 13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 4677 | 50880.00 | 2022-09-11 | 60 | 1 | 4 | Actual |
| 23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
| 20294 | 20707.53 | 2023-11-11 | 60 | 1 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
| 15817 | 4922.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-02-09 | 60 | 4 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-10 | 60 | 2 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-10 | 60 | 6 | 13 | Actual |
| 4026 | 10192.00 | 2022-08-11 | 60 | 5 | 6 | Actual |
| 16020 | 56810.00 | 2023-07-12 | 60 | 6 | 7 | Actual |
| 38939 | 34697.15 | 2025-04-11 | 60 | 1 | 11 | Actual |
| 33955 | 6943.00 | 2024-12-11 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-10 | 60 | 6 | 12 | Actual |
| 18994 | 20344.00 | 2023-10-11 | 60 | 6 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
| 13740 | 33009.00 | 2023-05-11 | 60 | 6 | 5 | Actual |
| 32321 | 32298.17 | 2024-10-10 | 60 | 6 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-11 | 60 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-11 | 60 | 5 | 6 | Budget |
| 8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-11 | 60 | 2 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-11 | 60 | 6 | 5 | Actual |
| 36044 | 81282.00 | 2025-02-09 | 60 | 1 | 4 | Actual |
| 27352 | 56810.00 | 2024-06-10 | 60 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2024-11-10 | 60 | 2 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-11 | 60 | 4 | 6 | Budget |
| 4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-11 | 60 | 1 | 12 | Actual |
| 3698 | 28000.00 | 2022-08-11 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-09 | 60 | 1 | 3 | Actual |
| 2113 | 22789.38 | 2022-06-11 | 60 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-11 | 60 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
| 520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
| 34565 | 10277.55 | 2024-12-11 | 60 | 2 | 12 | Actual |
| 17908 | 27427.00 | 2023-09-11 | 60 | 3 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-11 | 60 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-04-11 | 60 | 6 | 5 | Budget |
| 20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-09 | 60 | 2 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
| 11685 | 23442.00 | 2023-03-11 | 60 | 1 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-11 | 60 | 3 | 11 | Actual |
| 7590 | 27200.00 | 2022-11-11 | 60 | 6 | 7 | Budget |
| 35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
| 10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
| 718 | 18000.00 | 2022-05-11 | 60 | 6 | 6 | Budget |
| 11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
| 14418 | 1170.99 | 2023-05-11 | 60 | 2 | 12 | Actual |
| 28002 | 47817.00 | 2024-07-11 | 60 | 6 | 3 | Actual |
| 35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
| 7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
| 9959 | 16600.00 | 2023-01-09 | 60 | 2 | 8 | Budget |
| 21109 | 58604.00 | 2023-12-12 | 60 | 1 | 7 | Actual |
| 36076 | 59202.00 | 2025-02-09 | 60 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
| 19174 | 59800.68 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
| 29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
| 23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
| 8047 | 45100.00 | 2022-12-12 | 60 | 1 | 4 | Budget |
| 15160 | 47568.63 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 1186 | 14300.00 | 2022-06-11 | 60 | 6 | 3 | Budget |
| 10946 | 32800.00 | 2023-02-09 | 60 | 6 | 7 | Budget |
| 19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
| 18704 | 33584.00 | 2023-10-11 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-02-09 | 60 | 6 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
| 13909 | 15070.00 | 2023-05-11 | 60 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-02-09 | 60 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-02-09 | 60 | 1 | 7 | Budget |
| 15334 | 18321.31 | 2023-06-11 | 60 | 6 | 11 | Actual |
| 19321 | 5980.66 | 2023-10-11 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-06-11 | 60 | 1 | 7 | Actual |
| 36426 | 78982.00 | 2025-02-09 | 60 | 1 | 7 | Actual |
| 27641 | 7788.14 | 2024-06-10 | 60 | 5 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
| 13857 | 25116.00 | 2023-05-11 | 60 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-11 | 60 | 6 | 8 | Budget |
| 12814 | 23800.00 | 2023-04-11 | 60 | 1 | 6 | Budget |
| 37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
| 22920 | 4822.00 | 2024-02-09 | 60 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-09 | 60 | 6 | 7 | Actual |
| 38967 | 15727.65 | 2025-04-11 | 60 | 2 | 11 | Actual |
| 6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
Generated 2025-06-10 21:17:33.173 UTC