[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 755 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16960 | 24413.00 | 2023-08-03 | 60 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-03 | 60 | 1 | 12 | Actual |
| 18289 | 3054.01 | 2023-09-03 | 60 | 2 | 11 | Actual |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
| 27614 | 18894.73 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2023-10-03 | 60 | 1 | 7 | Actual |
| 9493 | 7878.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
| 18797 | 42608.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 10478 | 33810.00 | 2023-02-01 | 60 | 6 | 5 | Actual |
| 6412 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 22146 | 63388.00 | 2024-01-01 | 60 | 6 | 7 | Actual |
| 28766 | 18512.81 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 3698 | 28000.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 27352 | 56810.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 17548 | 105248.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 12911 | 28500.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
| 33213 | 40461.09 | 2024-11-02 | 60 | 1 | 11 | Actual |
| 8472 | 15600.00 | 2022-12-04 | 60 | 4 | 6 | Budget |
| 27910 | 46484.57 | 2024-06-02 | 60 | 6 | 13 | Actual |
| 12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-01 | 60 | 1 | 12 | Actual |
| 29063 | 29052.67 | 2024-07-03 | 60 | 6 | 13 | Actual |
| 21377 | 13232.92 | 2023-12-04 | 60 | 3 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 19266 | 24492.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2024-01-01 | 60 | 6 | 8 | Actual |
| 2253 | 21780.00 | 2022-07-04 | 60 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-03 | 60 | 2 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-02 | 60 | 6 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2022-09-03 | 60 | 3 | 6 | Budget |
| 15604 | 53563.00 | 2023-07-04 | 60 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 36256 | 6943.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 16636 | 53058.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 9690 | 18018.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 36748 | 7481.75 | 2025-02-01 | 60 | 5 | 11 | Actual |
| 37379 | 25290.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-03 | 60 | 7 | 3 | Budget |
| 31969 | 100504.47 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 3979 | 14352.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 38256 | 42608.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 18170 | 38054.82 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 1983 | 28200.00 | 2022-06-03 | 60 | 6 | 7 | Budget |
| 22893 | 24639.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-02 | 60 | 2 | 13 | Actual |
| 15484 | 94723.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2024-07-03 | 60 | 5 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-04 | 60 | 5 | 6 | Budget |
| 22708 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
| 25124 | 68889.00 | 2024-04-02 | 60 | 1 | 7 | Actual |
| 36336 | 15585.00 | 2025-02-01 | 60 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-03 | 60 | 6 | 3 | Budget |
| 2959 | 22672.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 7397 | 8580.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-03 | 60 | 1 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-04 | 60 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2022-09-03 | 60 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-01 | 60 | 3 | 11 | Actual |
| 37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 9959 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 15576 | 19734.00 | 2023-07-04 | 60 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-04-02 | 60 | 2 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-03 | 60 | 6 | 11 | Actual |
| 37576 | 73600.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 718 | 18000.00 | 2022-05-03 | 60 | 6 | 6 | Budget |
| 16020 | 56810.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-02-01 | 60 | 5 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-02-01 | 60 | 6 | 3 | Budget |
| 26549 | 13994.64 | 2024-05-02 | 60 | 6 | 11 | Actual |
| 4735 | 29760.00 | 2022-09-03 | 60 | 6 | 4 | Actual |
| 10807 | 20511.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 1926 | 39240.00 | 2022-06-03 | 60 | 1 | 7 | Actual |
| 331 | 31600.00 | 2022-05-03 | 60 | 1 | 5 | Budget |
| 30784 | 55200.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 33623 | 76797.00 | 2024-12-03 | 60 | 1 | 3 | Actual |
Generated 2025-06-03 01:02:15.979 UTC