[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 703 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31680 | 27273.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
| 37668 | 93674.04 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 15334 | 18321.31 | 2023-06-03 | 60 | 6 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-03 | 60 | 5 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-03 | 60 | 1 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 8900 | 19819.63 | 2022-12-04 | 60 | 6 | 8 | Actual |
| 30609 | 25768.00 | 2024-09-02 | 60 | 3 | 6 | Actual |
| 19086 | 56810.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 19912 | 9745.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
| 36748 | 7481.75 | 2025-02-01 | 60 | 5 | 11 | Actual |
| 9773 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 58 | 14300.00 | 2022-05-03 | 60 | 6 | 3 | Budget |
| 13585 | 22963.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-04 | 60 | 6 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 25365 | 3435.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 24214 | 46209.52 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 16457 | 2799.75 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 23712 | 62969.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-02 | 60 | 5 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 5943 | 29760.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
| 31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
| 5616 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 1315 | 44440.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-03 | 60 | 2 | 12 | Actual |
| 9911 | 30900.00 | 2023-01-01 | 60 | 1 | 8 | Budget |
| 30189 | 30021.11 | 2024-08-02 | 60 | 6 | 13 | Actual |
| 16929 | 11930.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-03 | 60 | 5 | 11 | Actual |
| 27879 | 53263.65 | 2024-06-02 | 60 | 2 | 13 | Actual |
| 21997 | 19289.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 18261 | 17494.70 | 2023-09-03 | 60 | 1 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
| 30751 | 72450.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 32885 | 17356.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-04 | 60 | 5 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-03 | 60 | 1 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2024-09-02 | 60 | 6 | 13 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 19294 | 3181.67 | 2023-10-03 | 60 | 2 | 11 | Actual |
| 7452 | 18100.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 11135 | 27878.87 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-01 | 60 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 31787 | 13460.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
| 16401 | 2367.82 | 2023-07-04 | 60 | 1 | 12 | Actual |
| 13061 | 20600.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 5288 | 33280.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
| 30844 | 106636.40 | 2024-09-02 | 60 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 11602 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 29920 | 19467.08 | 2024-08-02 | 60 | 4 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 35571 | 17940.46 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-03 | 60 | 6 | 6 | Budget |
| 3428 | 13500.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
| 7534 | 38000.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 5427 | 60000.68 | 2022-09-03 | 60 | 1 | 8 | Actual |
| 37226 | 49680.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 21732 | 52241.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 28002 | 47817.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
| 26436 | 9727.54 | 2024-05-02 | 60 | 2 | 11 | Actual |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 9589 | 14170.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-02 | 60 | 2 | 11 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 27560 | 11223.31 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 9362 | 27440.00 | 2023-01-01 | 60 | 6 | 5 | Actual |
| 3836 | 18600.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
| 23443 | 20993.70 | 2024-02-01 | 60 | 6 | 11 | Actual |
| 19146 | 101660.55 | 2023-10-03 | 60 | 1 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 4492 | 20900.00 | 2022-09-03 | 60 | 1 | 3 | Budget |
| 35106 | 8413.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-01 | 60 | 6 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
Generated 2025-06-02 18:03:16.367 UTC