[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 60 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7253 | 11336.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-05 | 60 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 25714 | 61803.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 7535 | 39100.00 | 2022-11-05 | 60 | 1 | 7 | Budget |
| 19294 | 3181.67 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 19321 | 5980.66 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-05 | 60 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-05 | 60 | 1 | 7 | Budget |
| 37406 | 9563.00 | 2025-03-05 | 60 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2022-09-05 | 60 | 6 | 8 | Budget |
| 14837 | 9142.00 | 2023-06-05 | 60 | 2 | 6 | Actual |
| 330 | 33920.00 | 2022-05-05 | 60 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2022-09-05 | 60 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-05-05 | 60 | 6 | 6 | Actual |
| 28214 | 58664.00 | 2024-07-05 | 60 | 6 | 5 | Actual |
| 25836 | 48510.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2022-12-06 | 60 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-05 | 60 | 4 | 6 | Actual |
| 35276 | 79488.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 5206 | 17400.00 | 2022-09-05 | 60 | 6 | 6 | Budget |
| 33241 | 14047.83 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-06 | 60 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-02-03 | 60 | 5 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-05 | 60 | 1 | 3 | Budget |
| 27229 | 11370.00 | 2024-06-04 | 60 | 5 | 6 | Actual |
| 30609 | 25768.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 11134 | 19100.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
| 19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 30189 | 30021.11 | 2024-08-04 | 60 | 6 | 13 | Actual |
| 12910 | 27209.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
| 23031 | 21022.00 | 2024-02-03 | 60 | 6 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-05 | 60 | 7 | 3 | Budget |
| 18462 | 2291.23 | 2023-09-05 | 60 | 1 | 12 | Actual |
| 7999 | 5300.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 15100 | 91693.70 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 23712 | 62969.00 | 2024-03-04 | 60 | 1 | 4 | Actual |
| 20403 | 6362.58 | 2023-11-05 | 60 | 5 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
| 28412 | 21039.00 | 2024-07-05 | 60 | 6 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 25277 | 44850.40 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 36984 | 30666.74 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 24387 | 13106.32 | 2024-03-04 | 60 | 4 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-06 | 60 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-05 | 60 | 1 | 11 | Actual |
| 36336 | 15585.00 | 2025-02-03 | 60 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-06 | 60 | 6 | 8 | Budget |
| 26971 | 52118.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-07-05 | 60 | 6 | 13 | Actual |
| 6412 | 34000.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 17140 | 32980.48 | 2023-08-05 | 60 | 2 | 8 | Actual |
| 17232 | 14314.86 | 2023-08-05 | 60 | 1 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2023-07-06 | 60 | 2 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-05 | 60 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2024-09-04 | 60 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 19348 | 10021.16 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2024-08-04 | 60 | 1 | 11 | Actual |
| 6413 | 44000.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 2857 | 15600.00 | 2022-07-06 | 60 | 4 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-05 | 60 | 3 | 6 | Budget |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-04-05 | 60 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 36778 | 22673.52 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-03-04 | 60 | 2 | 11 | Actual |
| 37319 | 55973.00 | 2025-03-05 | 60 | 6 | 5 | Actual |
| 4305 | 44545.85 | 2022-08-05 | 60 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-05 | 60 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-05-04 | 60 | 1 | 13 | Actual |
| 142 | 5000.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
| 13144 | 35328.00 | 2023-04-05 | 60 | 1 | 7 | Actual |
| 31374 | 75141.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 36136 | 64584.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
Generated 2025-06-04 21:35:11.265 UTC