[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 721 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1843 | 16692.00 | 2022-06-04 | 60 | 6 | 6 | Actual |
| 33623 | 76797.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 13285 | 59591.59 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 37696 | 52970.25 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 15248 | 2991.24 | 2023-06-04 | 60 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-06-03 | 60 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 19613 | 61175.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
| 5008 | 9600.00 | 2022-09-04 | 60 | 2 | 6 | Budget |
| 28471 | 81328.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 246 | 22700.00 | 2022-05-04 | 60 | 6 | 4 | Budget |
| 1926 | 39240.00 | 2022-06-04 | 60 | 1 | 7 | Actual |
| 2440 | 40900.00 | 2022-07-05 | 60 | 1 | 4 | Budget |
| 18912 | 24865.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 34035 | 13035.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 14810 | 22604.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 11734 | 12199.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 5533 | 16000.00 | 2022-09-04 | 60 | 6 | 8 | Budget |
| 35369 | 93325.55 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
| 2439 | 42680.00 | 2022-07-05 | 60 | 1 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 26490 | 12282.90 | 2024-05-03 | 60 | 4 | 11 | Actual |
| 22621 | 55614.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-04 | 60 | 6 | 12 | Actual |
| 8518 | 8700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 17232 | 14314.86 | 2023-08-04 | 60 | 1 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 37988 | 19378.78 | 2025-03-04 | 60 | 1 | 12 | Actual |
| 23625 | 53820.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
| 32229 | 23589.50 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
| 31019 | 22902.25 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 142 | 5000.00 | 2022-05-04 | 60 | 7 | 3 | Budget |
| 23358 | 12852.06 | 2024-02-02 | 60 | 3 | 11 | Actual |
| 16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 32029 | 60776.46 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 27761 | 4943.40 | 2024-06-03 | 60 | 2 | 12 | Actual |
| 16549 | 64584.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 18644 | 12916.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-04-03 | 60 | 3 | 6 | Actual |
| 29335 | 54896.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2024-09-03 | 60 | 2 | 13 | Actual |
| 24333 | 6108.32 | 2024-03-03 | 60 | 2 | 11 | Actual |
| 31877 | 86020.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2022-10-04 | 60 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 34124 | 78200.00 | 2024-12-04 | 60 | 1 | 7 | Actual |
| 5150 | 9700.00 | 2022-09-04 | 60 | 5 | 6 | Budget |
| 36336 | 15585.00 | 2025-02-02 | 60 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 37576 | 73600.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 6741 | 20900.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 386 | 25480.00 | 2022-05-04 | 60 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 37193 | 84456.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 5151 | 10400.00 | 2022-09-04 | 60 | 5 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 7254 | 10100.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 13145 | 36700.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 37406 | 9563.00 | 2025-03-04 | 60 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 28793 | 3627.42 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 25365 | 3435.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
| 9960 | 31212.27 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 943 | 48000.46 | 2022-05-04 | 60 | 1 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-04 | 60 | 1 | 7 | Budget |
| 25065 | 22856.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 11462 | 34400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 36639 | 35880.15 | 2025-02-02 | 60 | 1 | 11 | Actual |
| 803 | 36600.00 | 2022-05-04 | 60 | 1 | 7 | Budget |
Generated 2025-06-03 13:22:46.438 UTC