[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 62 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20376 | 13232.92 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 16929 | 11930.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
| 23211 | 36604.79 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 35106 | 8413.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 7349 | 17654.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 23712 | 62969.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 37165 | 15698.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 24446 | 18512.81 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 8047 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
| 31374 | 75141.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 3980 | 16000.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 21943 | 6931.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 36957 | 31635.17 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 24305 | 17494.70 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 23000 | 15672.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
| 2811 | 23000.00 | 2022-07-03 | 60 | 3 | 6 | Budget |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 9039 | 14800.00 | 2022-12-31 | 60 | 6 | 3 | Budget |
| 16762 | 47990.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 5674 | 13720.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 12014 | 34960.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 10807 | 20511.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 31997 | 47324.69 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 29428 | 21642.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 5057 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 18170 | 38054.82 | 2023-09-02 | 60 | 2 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 36838 | 18008.54 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 15040 | 64584.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
| 12531 | 47564.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-07-02 | 60 | 2 | 13 | Actual |
| 34597 | 41498.34 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 13829 | 8138.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 1596 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
| 37517 | 25095.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 38610 | 15142.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 9363 | 29200.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
| 25277 | 44850.40 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 30964 | 31261.98 | 2024-09-01 | 60 | 1 | 11 | Actual |
| 34157 | 53130.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 21997 | 19289.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 24982 | 29009.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 17052 | 43534.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2022-09-02 | 60 | 6 | 7 | Budget |
| 14218 | 20229.86 | 2023-05-02 | 60 | 1 | 11 | Actual |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-01 | 60 | 5 | 11 | Actual |
| 1372 | 22700.00 | 2022-06-02 | 60 | 6 | 4 | Budget |
| 28061 | 18975.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 29535 | 12769.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 20023 | 20294.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 8472 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 4026 | 10192.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 35598 | 4084.88 | 2024-12-31 | 60 | 5 | 11 | Actual |
Generated 2025-06-01 17:50:49.814 UTC