[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 650 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27733 | 32004.55 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 27879 | 53263.65 | 2024-06-03 | 60 | 2 | 13 | Actual |
| 29625 | 71162.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 12260 | 19100.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
| 32321 | 32298.17 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 32711 | 59119.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 26911 | 16905.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-03 | 60 | 2 | 6 | Actual |
| 6658 | 23031.81 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 37460 | 16470.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
| 28121 | 52992.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 34336 | 39315.32 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-04 | 60 | 1 | 7 | Budget |
| 24186 | 88069.39 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 13004 | 15997.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-04-03 | 60 | 1 | 12 | Actual |
| 34806 | 44436.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-03 | 60 | 1 | 5 | Actual |
| 17990 | 24613.00 | 2023-09-04 | 60 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
| 23385 | 13614.84 | 2024-02-02 | 60 | 4 | 11 | Actual |
| 7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 10561 | 23442.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 7066 | 27160.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
| 717 | 17108.00 | 2022-05-04 | 60 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 22146 | 63388.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-02-02 | 60 | 1 | 3 | Budget |
| 17934 | 14466.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-04 | 60 | 7 | 3 | Budget |
| 23331 | 9829.67 | 2024-02-02 | 60 | 2 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 16960 | 24413.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 11783 | 28500.00 | 2023-03-04 | 60 | 3 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 10155 | 15939.00 | 2023-02-02 | 60 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
| 6275 | 9568.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 37165 | 15698.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-04 | 60 | 6 | 13 | Actual |
| 386 | 25480.00 | 2022-05-04 | 60 | 6 | 5 | Actual |
| 27472 | 41400.34 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-05 | 60 | 1 | 4 | Budget |
| 7674 | 38182.10 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 615 | 16692.00 | 2022-05-04 | 60 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2022-08-04 | 60 | 3 | 6 | Actual |
| 39021 | 21299.03 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-02 | 60 | 5 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 4877 | 28800.00 | 2022-09-04 | 60 | 6 | 5 | Budget |
| 7205 | 24800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 9226 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 2113 | 22789.38 | 2022-06-04 | 60 | 2 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-04 | 60 | 1 | 4 | Budget |
| 22407 | 13869.10 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 12958 | 20600.00 | 2023-04-04 | 60 | 4 | 6 | Budget |
| 38759 | 54648.00 | 2025-04-04 | 60 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
| 16608 | 22484.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 11782 | 32890.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 11545 | 40500.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 17489 | 4161.47 | 2023-08-04 | 60 | 6 | 12 | Actual |
| 23712 | 62969.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
| 8186 | 31000.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 7778 | 16546.84 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-03 | 60 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 23123 | 61594.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
| 30159 | 30989.55 | 2024-08-03 | 60 | 2 | 13 | Actual |
| 34035 | 13035.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 4960 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-01-02 | 60 | 1 | 4 | Budget |
| 7590 | 27200.00 | 2022-11-04 | 60 | 6 | 7 | Budget |
| 17433 | 1349.72 | 2023-08-04 | 60 | 1 | 12 | Actual |
| 17640 | 11122.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 19522 | 3404.01 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 4959 | 17472.00 | 2022-09-04 | 60 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
Generated 2025-06-03 05:03:29.640 UTC