[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 611 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28214 | 58664.00 | 2024-06-24 | 60 | 6 | 5 | Actual |
| 17341 | 3085.92 | 2023-07-25 | 60 | 5 | 11 | Actual |
| 22113 | 63148.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 8327 | 25506.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 10890 | 36700.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 7779 | 15200.00 | 2022-10-25 | 60 | 6 | 8 | Budget |
| 36284 | 29204.00 | 2025-01-23 | 60 | 3 | 6 | Actual |
| 16428 | 1349.72 | 2023-06-25 | 60 | 2 | 12 | Actual |
| 5533 | 16000.00 | 2022-08-25 | 60 | 6 | 8 | Budget |
| 37286 | 58995.00 | 2025-02-22 | 60 | 1 | 5 | Actual |
| 14246 | 2959.32 | 2023-04-24 | 60 | 2 | 11 | Actual |
| 12673 | 43056.00 | 2023-03-25 | 60 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-02-22 | 60 | 2 | 13 | Actual |
| 17581 | 59202.00 | 2023-08-25 | 60 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2024-06-24 | 60 | 2 | 12 | Actual |
| 18704 | 33584.00 | 2023-09-24 | 60 | 6 | 4 | Actual |
| 36778 | 22673.52 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 37226 | 49680.00 | 2025-02-22 | 60 | 6 | 4 | Actual |
| 15394 | 2099.73 | 2023-05-25 | 60 | 1 | 12 | Actual |
| 29275 | 54142.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 38879 | 60776.46 | 2025-03-25 | 60 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2024-09-23 | 60 | 5 | 6 | Actual |
| 17760 | 36732.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 35019 | 41897.00 | 2024-12-23 | 60 | 6 | 5 | Actual |
| 6880 | 6000.00 | 2022-10-25 | 60 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2022-08-25 | 60 | 1 | 6 | Actual |
| 519 | 7800.00 | 2022-04-24 | 60 | 2 | 6 | Actual |
| 30040 | 5188.09 | 2024-07-24 | 60 | 2 | 12 | Actual |
| 15790 | 26623.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 9772 | 42800.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2022-07-25 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-05-25 | 60 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-05-25 | 60 | 1 | 8 | Budget |
| 15100 | 91693.70 | 2023-05-25 | 60 | 1 | 8 | Actual |
| 19406 | 17367.04 | 2023-09-24 | 60 | 6 | 11 | Actual |
| 23443 | 20993.70 | 2024-01-23 | 60 | 6 | 11 | Actual |
| 24333 | 6108.32 | 2024-02-22 | 60 | 2 | 11 | Actual |
| 616 | 17200.00 | 2022-04-24 | 60 | 4 | 6 | Budget |
| 29625 | 71162.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 22833 | 39961.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
| 34065 | 20066.00 | 2024-11-24 | 60 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 38048 | 41106.84 | 2025-02-22 | 60 | 6 | 12 | Actual |
| 13333 | 26763.70 | 2023-03-25 | 60 | 2 | 8 | Actual |
| 34418 | 18894.73 | 2024-11-24 | 60 | 4 | 11 | Actual |
| 38529 | 24298.00 | 2025-03-25 | 60 | 1 | 6 | Actual |
| 32618 | 83030.00 | 2024-10-24 | 60 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
| 30872 | 40563.96 | 2024-08-24 | 60 | 2 | 8 | Actual |
| 31046 | 19658.57 | 2024-08-24 | 60 | 4 | 11 | Actual |
| 31019 | 22902.25 | 2024-08-24 | 60 | 3 | 11 | Actual |
| 23331 | 9829.67 | 2024-01-23 | 60 | 2 | 11 | Actual |
| 13740 | 33009.00 | 2023-04-24 | 60 | 6 | 5 | Actual |
| 6798 | 15680.00 | 2022-10-25 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2024-08-24 | 60 | 6 | 3 | Actual |
| 10479 | 29300.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 30609 | 25768.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 24742 | 57722.00 | 2024-03-24 | 60 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-05-25 | 60 | 6 | 3 | Actual |
| 2857 | 15600.00 | 2022-06-25 | 60 | 4 | 6 | Actual |
| 35160 | 17373.00 | 2024-12-23 | 60 | 4 | 6 | Actual |
| 24360 | 9639.24 | 2024-02-22 | 60 | 3 | 11 | Actual |
| 330 | 33920.00 | 2022-04-24 | 60 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2023-09-24 | 60 | 1 | 3 | Actual |
| 22741 | 37781.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-06-25 | 60 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2022-11-25 | 60 | 2 | 6 | Actual |
| 33121 | 50739.91 | 2024-10-24 | 60 | 2 | 8 | Actual |
| 26642 | 3971.05 | 2024-04-23 | 60 | 6 | 12 | Actual |
| 24126 | 53281.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-02-22 | 60 | 1 | 11 | Actual |
| 8845 | 25697.01 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2024-07-24 | 60 | 1 | 13 | Actual |
| 24622 | 86112.00 | 2024-03-24 | 60 | 1 | 3 | Actual |
| 32289 | 23000.12 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 7205 | 24800.00 | 2022-10-25 | 60 | 1 | 6 | Budget |
| 26074 | 16411.00 | 2024-04-23 | 60 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-07-25 | 60 | 1 | 7 | Budget |
| 21824 | 53775.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 24954 | 4621.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-07-24 | 60 | 4 | 11 | Actual |
| 991 | 24969.73 | 2022-04-24 | 60 | 2 | 8 | Actual |
| 28002 | 47817.00 | 2024-06-24 | 60 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-01-23 | 60 | 2 | 12 | Actual |
| 28592 | 50252.02 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 17489 | 4161.47 | 2023-07-25 | 60 | 6 | 12 | Actual |
| 19206 | 47115.60 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 10285 | 50900.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 14273 | 13106.32 | 2023-04-24 | 60 | 3 | 11 | Actual |
| 29335 | 54896.00 | 2024-07-24 | 60 | 1 | 5 | Actual |
| 19466 | 1234.82 | 2023-09-24 | 60 | 1 | 12 | Actual |
Generated 2025-05-24 10:51:19.150 UTC