[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 706 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4353 | 31818.34 | 2022-08-07 | 60 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-06 | 60 | 1 | 12 | Actual |
| 14657 | 34283.00 | 2023-06-07 | 60 | 6 | 4 | Actual |
| 5532 | 23757.58 | 2022-09-07 | 60 | 6 | 8 | Actual |
| 24834 | 41576.00 | 2024-04-06 | 60 | 1 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-07 | 60 | 6 | 8 | Budget |
| 34418 | 18894.73 | 2024-12-07 | 60 | 4 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-07 | 60 | 1 | 8 | Actual |
| 6879 | 5300.00 | 2022-11-07 | 60 | 7 | 3 | Budget |
| 3183 | 44606.46 | 2022-07-08 | 60 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2024-12-07 | 60 | 1 | 11 | Actual |
| 35186 | 11689.00 | 2025-01-05 | 60 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 22801 | 45881.00 | 2024-02-05 | 60 | 1 | 5 | Actual |
| 13333 | 26763.70 | 2023-04-07 | 60 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-06 | 60 | 6 | 7 | Actual |
| 37286 | 58995.00 | 2025-03-07 | 60 | 1 | 5 | Actual |
| 16849 | 7761.00 | 2023-08-07 | 60 | 2 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-06 | 60 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-06-06 | 60 | 1 | 13 | Actual |
| 32498 | 74624.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 30751 | 72450.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 30635 | 14823.00 | 2024-09-06 | 60 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-07 | 60 | 5 | 6 | Actual |
| 10155 | 15939.00 | 2023-02-05 | 60 | 6 | 3 | Actual |
| 14418 | 1170.99 | 2023-05-07 | 60 | 2 | 12 | Actual |
| 14717 | 44894.00 | 2023-06-07 | 60 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 13285 | 59591.59 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-06 | 60 | 1 | 4 | Actual |
| 11877 | 9598.00 | 2023-03-07 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-06 | 60 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-07 | 60 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-07 | 60 | 1 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-07 | 60 | 1 | 7 | Actual |
| 29893 | 25192.72 | 2024-08-06 | 60 | 3 | 11 | Actual |
| 26702 | 19305.12 | 2024-05-06 | 60 | 1 | 13 | Actual |
| 26048 | 21839.00 | 2024-05-06 | 60 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2023-04-07 | 60 | 3 | 6 | Actual |
| 12073 | 32800.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 13390 | 19100.00 | 2023-04-07 | 60 | 6 | 8 | Budget |
| 36667 | 13895.70 | 2025-02-05 | 60 | 2 | 11 | Actual |
| 8845 | 25697.01 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 7349 | 17654.00 | 2022-11-07 | 60 | 4 | 6 | Actual |
| 37843 | 20840.51 | 2025-03-07 | 60 | 3 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 38847 | 39309.39 | 2025-04-07 | 60 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-06 | 60 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2023-12-08 | 60 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-08-07 | 60 | 6 | 8 | Actual |
| 3043 | 36600.00 | 2022-07-08 | 60 | 1 | 7 | Budget |
| 30554 | 22793.00 | 2024-09-06 | 60 | 1 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 22054 | 22152.00 | 2024-01-05 | 60 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2022-07-08 | 60 | 6 | 4 | Actual |
| 20551 | 3856.15 | 2023-11-07 | 60 | 6 | 12 | Actual |
| 7451 | 15132.00 | 2022-11-07 | 60 | 6 | 6 | Actual |
| 8715 | 25480.00 | 2022-12-08 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-02-05 | 60 | 5 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2022-08-07 | 60 | 2 | 6 | Budget |
| 18082 | 52145.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 6084 | 19656.00 | 2022-10-07 | 60 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-07 | 60 | 1 | 7 | Budget |
| 29368 | 49514.00 | 2024-08-06 | 60 | 6 | 5 | Actual |
| 31997 | 47324.69 | 2024-10-06 | 60 | 2 | 8 | Actual |
| 12911 | 28500.00 | 2023-04-07 | 60 | 3 | 6 | Budget |
| 12072 | 31556.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2024-08-06 | 60 | 1 | 12 | Actual |
| 8375 | 10100.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
| 35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
| 18884 | 10649.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-06 | 60 | 5 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-07 | 60 | 6 | 6 | Actual |
| 27641 | 7788.14 | 2024-06-06 | 60 | 5 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 37379 | 25290.00 | 2025-03-07 | 60 | 1 | 6 | Actual |
| 27177 | 26565.00 | 2024-06-06 | 60 | 3 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-08 | 60 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 31818 | 20845.00 | 2024-10-06 | 60 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-06 | 60 | 1 | 12 | Actual |
| 32408 | 37123.00 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 2959 | 22672.00 | 2022-07-08 | 60 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-07 | 60 | 2 | 11 | Actual |
| 23331 | 9829.67 | 2024-02-05 | 60 | 2 | 11 | Actual |
| 14597 | 12318.00 | 2023-06-07 | 60 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 28301 | 6659.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-02-05 | 60 | 7 | 3 | Actual |
Generated 2025-06-06 05:14:47.275 UTC