[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 72 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-02 | 60 | 1 | 8 | Actual |
| 28329 | 27769.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 39287 | 36719.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 4677 | 50880.00 | 2022-09-03 | 60 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-04-02 | 60 | 2 | 11 | Actual |
| 33534 | 29375.48 | 2024-11-02 | 60 | 2 | 13 | Actual |
| 29718 | 97855.93 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-01 | 60 | 6 | 12 | Actual |
| 6928 | 47520.00 | 2022-11-03 | 60 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 17640 | 11122.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-03 | 60 | 6 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 24774 | 33584.00 | 2024-04-02 | 60 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2023-06-03 | 60 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 17341 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 27969 | 68310.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
| 37434 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-01 | 60 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-03 | 60 | 3 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-03 | 60 | 1 | 11 | Actual |
| 33776 | 60720.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 19522 | 3404.01 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 4736 | 27400.00 | 2022-09-03 | 60 | 6 | 4 | Budget |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 19086 | 56810.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 31620 | 55973.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-02 | 60 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-03 | 60 | 1 | 12 | Actual |
| 29566 | 21642.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 30751 | 72450.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2022-08-03 | 60 | 6 | 6 | Actual |
| 13802 | 23860.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 12911 | 28500.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 21202 | 95680.14 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-03-03 | 60 | 5 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 24563 | 2863.58 | 2024-03-02 | 60 | 6 | 12 | Actual |
| 21916 | 21022.00 | 2024-01-01 | 60 | 1 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-03 | 60 | 1 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-05-03 | 60 | 2 | 12 | Actual |
| 9493 | 7878.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
| 21322 | 16381.92 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-02 | 60 | 2 | 12 | Actual |
| 26020 | 5912.00 | 2024-05-02 | 60 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
| 17433 | 1349.72 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 29778 | 51227.79 | 2024-08-02 | 60 | 6 | 8 | Actual |
| 14717 | 44894.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 3184 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
| 22621 | 55614.00 | 2024-02-01 | 60 | 6 | 3 | Actual |
| 31166 | 8809.43 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 29032 | 43579.26 | 2024-07-03 | 60 | 2 | 13 | Actual |
| 35276 | 79488.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-03 | 60 | 1 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-04 | 60 | 6 | 3 | Actual |
| 33241 | 14047.83 | 2024-11-02 | 60 | 2 | 11 | Actual |
| 33001 | 81328.00 | 2024-11-02 | 60 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-03 | 60 | 5 | 6 | Actual |
| 27673 | 21985.21 | 2024-06-02 | 60 | 6 | 11 | Actual |
| 19672 | 22245.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 3884 | 9600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-03 | 60 | 4 | 6 | Actual |
Generated 2025-06-02 22:22:23.833 UTC