[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 636 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20763 | 36149.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 34364 | 8398.79 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 35309 | 63388.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-05-03 | 60 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 21645 | 58006.00 | 2024-01-01 | 60 | 6 | 3 | Actual |
| 26852 | 51750.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-02 | 60 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
| 1372 | 22700.00 | 2022-06-03 | 60 | 6 | 4 | Budget |
| 8657 | 34880.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 8425 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-03 | 60 | 1 | 4 | Budget |
| 5205 | 16380.00 | 2022-09-03 | 60 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 26939 | 85284.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2023-07-04 | 60 | 5 | 11 | Actual |
| 10658 | 29601.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-03 | 60 | 6 | 5 | Actual |
| 2113 | 22789.38 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 22353 | 9925.41 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 23211 | 36604.79 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 33623 | 76797.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
| 717 | 17108.00 | 2022-05-03 | 60 | 6 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 28739 | 20803.27 | 2024-07-03 | 60 | 3 | 11 | Actual |
| 31078 | 24313.98 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 18289 | 3054.01 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-02 | 60 | 4 | 11 | Actual |
| 21050 | 22152.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
| 20349 | 6680.67 | 2023-11-03 | 60 | 3 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 14506 | 89580.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-02 | 60 | 2 | 12 | Actual |
| 22680 | 22245.00 | 2024-02-01 | 60 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-04-03 | 60 | 1 | 13 | Actual |
| 6554 | 51818.71 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 1046 | 24000.01 | 2022-05-03 | 60 | 6 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 26490 | 12282.90 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 22325 | 17367.04 | 2024-01-01 | 60 | 1 | 11 | Actual |
| 23243 | 49380.79 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 21971 | 30391.00 | 2024-01-01 | 60 | 3 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 31315 | 29698.30 | 2024-09-02 | 60 | 6 | 13 | Actual |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 12014 | 34960.00 | 2023-03-03 | 60 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
| 39168 | 9788.18 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 9039 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
| 10478 | 33810.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
| 1186 | 14300.00 | 2022-06-03 | 60 | 6 | 3 | Budget |
| 2714 | 19800.00 | 2022-07-04 | 60 | 1 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
| 36778 | 22673.52 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 31138 | 28481.08 | 2024-09-02 | 60 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2024-08-02 | 60 | 3 | 11 | Actual |
| 38556 | 9563.00 | 2025-04-03 | 60 | 2 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 38667 | 23714.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
| 38135 | 32280.80 | 2025-03-03 | 60 | 2 | 13 | Actual |
| 12401 | 17700.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 33153 | 50739.91 | 2024-11-02 | 60 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 6413 | 44000.00 | 2022-10-03 | 60 | 1 | 7 | Actual |
| 2713 | 19292.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-03 | 60 | 4 | 11 | Actual |
| 13940 | 21022.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-03 | 60 | 6 | 5 | Budget |
| 6471 | 29400.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
| 11218 | 28704.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
Generated 2025-06-02 18:06:00.556 UTC