[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23090 | 62192.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 12261 | 30109.22 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-19 | 60 | 6 | 12 | Actual |
| 19146 | 101660.55 | 2023-10-19 | 60 | 1 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-20 | 60 | 6 | 3 | Actual |
| 17460 | 1183.76 | 2023-08-19 | 60 | 2 | 12 | Actual |
| 21856 | 35880.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-18 | 60 | 4 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-18 | 60 | 2 | 13 | Actual |
| 5615 | 23100.00 | 2022-10-19 | 60 | 1 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 8376 | 10088.00 | 2022-12-20 | 60 | 2 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-18 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-19 | 60 | 1 | 8 | Actual |
| 25594 | 2342.29 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 23412 | 3213.58 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-19 | 60 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-20 | 60 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2022-10-19 | 60 | 2 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-17 | 60 | 1 | 5 | Actual |
| 31078 | 24313.98 | 2024-09-18 | 60 | 6 | 11 | Actual |
| 22380 | 13742.50 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 30784 | 55200.00 | 2024-09-18 | 60 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-04-19 | 60 | 1 | 13 | Actual |
| 35925 | 76797.00 | 2025-02-17 | 60 | 1 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-12-20 | 60 | 1 | 4 | Budget |
| 35134 | 28159.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-18 | 60 | 6 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-19 | 60 | 6 | 6 | Budget |
| 32911 | 11264.00 | 2024-11-18 | 60 | 5 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-19 | 60 | 7 | 3 | Actual |
| 18884 | 10649.00 | 2023-10-19 | 60 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 15484 | 94723.00 | 2023-07-20 | 60 | 1 | 3 | Actual |
| 13613 | 46488.00 | 2023-05-19 | 60 | 1 | 4 | Actual |
| 19466 | 1234.82 | 2023-10-19 | 60 | 1 | 12 | Actual |
| 20823 | 46644.00 | 2023-12-20 | 60 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-19 | 60 | 1 | 4 | Actual |
| 37897 | 3702.96 | 2025-03-19 | 60 | 5 | 11 | Actual |
| 21350 | 10307.33 | 2023-12-20 | 60 | 2 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 38879 | 60776.46 | 2025-04-19 | 60 | 6 | 8 | Actual |
| 34597 | 41498.34 | 2024-12-19 | 60 | 6 | 12 | Actual |
| 22529 | 3894.45 | 2024-01-17 | 60 | 6 | 12 | Actual |
| 14447 | 4008.28 | 2023-05-19 | 60 | 6 | 12 | Actual |
| 14096 | 87254.22 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-05-18 | 60 | 1 | 12 | Actual |
| 944 | 29400.00 | 2022-05-19 | 60 | 1 | 8 | Budget |
| 141 | 5520.00 | 2022-05-19 | 60 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-06-19 | 60 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2022-07-20 | 60 | 1 | 7 | Actual |
| 5206 | 17400.00 | 2022-09-19 | 60 | 6 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-19 | 60 | 6 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-19 | 60 | 1 | 7 | Budget |
| 11545 | 40500.00 | 2023-03-19 | 60 | 1 | 5 | Budget |
| 18493 | 3741.25 | 2023-09-19 | 60 | 6 | 12 | Actual |
| 4491 | 20460.00 | 2022-09-19 | 60 | 1 | 3 | Actual |
| 9960 | 31212.27 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2022-07-20 | 60 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 22353 | 9925.41 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 20495 | 1985.90 | 2023-11-19 | 60 | 1 | 12 | Actual |
| 8797 | 30900.00 | 2022-12-20 | 60 | 1 | 8 | Budget |
| 15334 | 18321.31 | 2023-06-19 | 60 | 6 | 11 | Actual |
| 9772 | 42800.00 | 2023-01-17 | 60 | 1 | 7 | Actual |
| 10425 | 40500.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 21764 | 31717.00 | 2024-01-17 | 60 | 6 | 4 | Actual |
| 4083 | 21424.00 | 2022-08-19 | 60 | 6 | 6 | Actual |
| 22621 | 55614.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 18552 | 95680.00 | 2023-10-19 | 60 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-05-19 | 60 | 7 | 3 | Budget |
| 27177 | 26565.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-19 | 60 | 2 | 6 | Budget |
| 34926 | 63986.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 17908 | 27427.00 | 2023-09-19 | 60 | 3 | 6 | Actual |
| 23745 | 36149.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-05-19 | 60 | 6 | 4 | Actual |
| 4408 | 29697.09 | 2022-08-19 | 60 | 6 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-19 | 60 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2022-11-19 | 60 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-05-19 | 60 | 6 | 3 | Budget |
| 6659 | 16000.00 | 2022-10-19 | 60 | 6 | 8 | Budget |
| 14331 | 13488.24 | 2023-05-19 | 60 | 6 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-19 | 60 | 6 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-19 | 60 | 4 | 6 | Budget |
| 18289 | 3054.01 | 2023-09-19 | 60 | 2 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-20 | 60 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-19 | 60 | 1 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-18 | 60 | 6 | 6 | Actual |
Generated 2025-06-18 20:03:38.400 UTC