[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 787 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35276 | 79488.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-06-01 | 60 | 1 | 13 | Actual |
| 14657 | 34283.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 5206 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
| 29155 | 48300.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 16200 | 21375.63 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 37226 | 49680.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 3698 | 28000.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
| 36957 | 31635.17 | 2025-01-31 | 60 | 1 | 13 | Actual |
| 3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 19940 | 30391.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
| 38223 | 69069.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 8656 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 12483 | 9752.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2023-11-02 | 60 | 2 | 8 | Actual |
| 19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 6471 | 29400.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 29063 | 29052.67 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 12813 | 23202.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 11135 | 27878.87 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 5532 | 23757.58 | 2022-09-02 | 60 | 6 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 569 | 23000.00 | 2022-05-02 | 60 | 3 | 6 | Budget |
| 2493 | 24240.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 36044 | 81282.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 4166 | 30080.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 17880 | 8062.00 | 2023-09-02 | 60 | 2 | 6 | Actual |
| 32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
| 21856 | 35880.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-02 | 60 | 4 | 11 | Actual |
| 35369 | 93325.55 | 2024-12-31 | 60 | 1 | 8 | Actual |
| 24360 | 9639.24 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 19266 | 24492.70 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 17260 | 6108.32 | 2023-08-02 | 60 | 2 | 11 | Actual |
| 17581 | 59202.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 9121 | 4120.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 6741 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 29566 | 21642.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 20082 | 59202.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 10285 | 50900.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 23838 | 39154.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2024-07-02 | 60 | 1 | 12 | Actual |
| 30281 | 46851.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
| 4083 | 21424.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-31 | 60 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 18201 | 54364.22 | 2023-09-02 | 60 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 2114 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
| 15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-02 | 60 | 2 | 11 | Actual |
| 5344 | 23520.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 27319 | 83674.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-04-01 | 60 | 1 | 12 | Actual |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 37928 | 26719.34 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 21377 | 13232.92 | 2023-12-03 | 60 | 3 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 7534 | 38000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 35717 | 9788.18 | 2024-12-31 | 60 | 2 | 12 | Actual |
| 26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-02 | 60 | 6 | 12 | Actual |
| 6330 | 17400.00 | 2022-10-02 | 60 | 6 | 6 | Budget |
| 28793 | 3627.42 | 2024-07-02 | 60 | 5 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 33121 | 50739.91 | 2024-11-01 | 60 | 2 | 8 | Actual |
| 3932 | 20176.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 3427 | 14400.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
Generated 2025-06-01 17:47:41.254 UTC