[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 82 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30581 | 9776.00 | 2024-09-12 | 60 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-05-12 | 60 | 2 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 38610 | 15142.00 | 2025-04-13 | 60 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-11 | 60 | 1 | 11 | Actual |
| 5104 | 14040.00 | 2022-09-13 | 60 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-13 | 60 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2024-12-13 | 60 | 1 | 11 | Actual |
| 36229 | 27096.00 | 2025-02-11 | 60 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-13 | 60 | 1 | 6 | Budget |
| 2959 | 22672.00 | 2022-07-14 | 60 | 6 | 6 | Actual |
| 6927 | 45100.00 | 2022-11-13 | 60 | 1 | 4 | Budget |
| 13062 | 21349.00 | 2023-04-13 | 60 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
| 25564 | 1196.53 | 2024-04-12 | 60 | 2 | 12 | Actual |
| 2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 31198 | 36800.38 | 2024-09-12 | 60 | 6 | 12 | Actual |
| 26287 | 123042.77 | 2024-05-12 | 60 | 1 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-13 | 60 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-13 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-02-11 | 60 | 6 | 7 | Budget |
| 13286 | 42800.00 | 2023-04-13 | 60 | 1 | 8 | Budget |
| 31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
| 23358 | 12852.06 | 2024-02-11 | 60 | 3 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-13 | 60 | 2 | 8 | Actual |
| 2440 | 40900.00 | 2022-07-14 | 60 | 1 | 4 | Budget |
| 8983 | 20900.00 | 2023-01-11 | 60 | 1 | 3 | Budget |
| 5428 | 36400.00 | 2022-09-13 | 60 | 1 | 8 | Budget |
| 16428 | 1349.72 | 2023-07-14 | 60 | 2 | 12 | Actual |
| 4629 | 8640.00 | 2022-09-13 | 60 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2022-10-13 | 60 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-11 | 60 | 6 | 8 | Budget |
| 21764 | 31717.00 | 2024-01-11 | 60 | 6 | 4 | Actual |
| 15817 | 4922.00 | 2023-07-14 | 60 | 2 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-13 | 60 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-04-12 | 60 | 1 | 6 | Actual |
| 30964 | 31261.98 | 2024-09-12 | 60 | 1 | 11 | Actual |
| 6741 | 20900.00 | 2022-11-13 | 60 | 1 | 3 | Budget |
| 13740 | 33009.00 | 2023-05-13 | 60 | 6 | 5 | Actual |
| 25803 | 66468.00 | 2024-05-12 | 60 | 1 | 4 | Actual |
| 26911 | 16905.00 | 2024-06-12 | 60 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-12 | 60 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-13 | 60 | 1 | 12 | Actual |
| 32531 | 45299.00 | 2024-11-12 | 60 | 6 | 3 | Actual |
| 23385 | 13614.84 | 2024-02-11 | 60 | 4 | 11 | Actual |
| 30992 | 7940.27 | 2024-09-12 | 60 | 2 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-11 | 60 | 6 | 6 | Actual |
| 18994 | 20344.00 | 2023-10-13 | 60 | 6 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-13 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-04-12 | 60 | 4 | 11 | Actual |
| 19348 | 10021.16 | 2023-10-13 | 60 | 4 | 11 | Actual |
| 26760 | 43642.42 | 2024-05-12 | 60 | 6 | 13 | Actual |
| 38819 | 86076.93 | 2025-04-13 | 60 | 1 | 8 | Actual |
| 29920 | 19467.08 | 2024-08-12 | 60 | 4 | 11 | Actual |
| 27673 | 21985.21 | 2024-06-12 | 60 | 6 | 11 | Actual |
| 26315 | 67864.47 | 2024-05-12 | 60 | 2 | 8 | Actual |
| 6984 | 28280.00 | 2022-11-13 | 60 | 6 | 4 | Actual |
| 5755 | 8080.00 | 2022-10-13 | 60 | 7 | 3 | Actual |
| 245 | 26040.00 | 2022-05-13 | 60 | 6 | 4 | Actual |
| 27472 | 41400.34 | 2024-06-12 | 60 | 6 | 8 | Actual |
| 26852 | 51750.00 | 2024-06-12 | 60 | 6 | 3 | Actual |
| 38636 | 15018.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
| 5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-13 | 60 | 1 | 3 | Budget |
| 26225 | 78218.00 | 2024-05-12 | 60 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-04-13 | 60 | 6 | 3 | Actual |
| 5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
| 37517 | 25095.00 | 2025-03-13 | 60 | 6 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-13 | 60 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-13 | 60 | 6 | 5 | Actual |
| 13909 | 15070.00 | 2023-05-13 | 60 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
| 35598 | 4084.88 | 2025-01-11 | 60 | 5 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-11 | 60 | 1 | 7 | Budget |
| 9829 | 27200.00 | 2023-01-11 | 60 | 6 | 7 | Budget |
| 35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
| 27969 | 68310.00 | 2024-07-13 | 60 | 1 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-12 | 60 | 3 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-12 | 60 | 4 | 6 | Actual |
| 16960 | 24413.00 | 2023-08-13 | 60 | 6 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-14 | 60 | 2 | 6 | Actual |
| 31909 | 57960.00 | 2024-10-12 | 60 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-13 | 60 | 6 | 7 | Budget |
| 19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-13 | 60 | 2 | 11 | Actual |
| 35808 | 16948.94 | 2025-01-11 | 60 | 1 | 13 | Actual |
| 18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
| 4959 | 17472.00 | 2022-09-13 | 60 | 1 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-11 | 60 | 6 | 5 | Budget |
| 4736 | 27400.00 | 2022-09-13 | 60 | 6 | 4 | Budget |
| 34684 | 30343.92 | 2024-12-13 | 60 | 2 | 13 | Actual |
| 16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
| 31138 | 28481.08 | 2024-09-12 | 60 | 1 | 12 | Actual |
| 34009 | 16470.00 | 2024-12-13 | 60 | 4 | 6 | Actual |
Generated 2025-06-12 07:22:22.789 UTC