[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 834 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26074 | 16411.00 | 2024-05-04 | 60 | 4 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 23838 | 39154.00 | 2024-03-04 | 60 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-03-04 | 60 | 2 | 12 | Actual |
| 35629 | 24313.98 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 23533 | 3149.75 | 2024-02-03 | 60 | 6 | 12 | Actual |
| 32911 | 11264.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-05 | 60 | 6 | 6 | Budget |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 7206 | 24336.00 | 2022-11-05 | 60 | 1 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-05 | 60 | 5 | 11 | Actual |
| 36667 | 13895.70 | 2025-02-03 | 60 | 2 | 11 | Actual |
| 4083 | 21424.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
| 38223 | 69069.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2023-08-05 | 60 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-05 | 60 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-06 | 60 | 6 | 11 | Actual |
| 12155 | 60218.87 | 2023-03-05 | 60 | 1 | 8 | Actual |
| 13061 | 20600.00 | 2023-04-05 | 60 | 6 | 6 | Budget |
| 25993 | 16521.00 | 2024-05-04 | 60 | 1 | 6 | Actual |
| 2576 | 29440.00 | 2022-07-06 | 60 | 1 | 5 | Actual |
| 26287 | 123042.77 | 2024-05-04 | 60 | 1 | 8 | Actual |
| 12957 | 22604.00 | 2023-04-05 | 60 | 4 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-05 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 23211 | 36604.79 | 2024-02-03 | 60 | 2 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2023-11-05 | 60 | 2 | 6 | Actual |
| 25034 | 11051.00 | 2024-04-04 | 60 | 5 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 33983 | 28903.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-05 | 60 | 6 | 12 | Actual |
| 18552 | 95680.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-04 | 60 | 6 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-05 | 60 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-04 | 60 | 6 | 5 | Actual |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 36256 | 6943.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 27969 | 68310.00 | 2024-07-05 | 60 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-05 | 60 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 27792 | 39932.35 | 2024-06-04 | 60 | 6 | 12 | Actual |
| 11273 | 17700.00 | 2023-03-05 | 60 | 6 | 3 | Budget |
| 4167 | 34000.00 | 2022-08-05 | 60 | 1 | 7 | Budget |
| 19466 | 1234.82 | 2023-10-05 | 60 | 1 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-05 | 60 | 1 | 8 | Actual |
| 4818 | 32640.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
| 1047 | 15700.00 | 2022-05-05 | 60 | 6 | 8 | Budget |
| 29893 | 25192.72 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 20915 | 20796.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
| 8798 | 46667.10 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 9636 | 7644.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-05 | 60 | 6 | 8 | Actual |
| 19992 | 11051.00 | 2023-11-05 | 60 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 3980 | 16000.00 | 2022-08-05 | 60 | 4 | 6 | Budget |
| 2630 | 34240.00 | 2022-07-06 | 60 | 6 | 5 | Actual |
| 3232 | 15600.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
| 38667 | 23714.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 6880 | 6000.00 | 2022-11-05 | 60 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-11-04 | 60 | 2 | 13 | Actual |
| 17433 | 1349.72 | 2023-08-05 | 60 | 1 | 12 | Actual |
| 33447 | 40715.35 | 2024-11-04 | 60 | 6 | 12 | Actual |
| 20376 | 13232.92 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-05 | 60 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-02-03 | 60 | 6 | 11 | Actual |
| 20970 | 30742.00 | 2023-12-06 | 60 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 3370 | 20900.00 | 2022-08-05 | 60 | 1 | 3 | Budget |
| 12204 | 21328.75 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2022-09-05 | 60 | 1 | 7 | Budget |
| 13645 | 39647.00 | 2023-05-05 | 60 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 32321 | 32298.17 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 29368 | 49514.00 | 2024-08-04 | 60 | 6 | 5 | Actual |
| 21943 | 6931.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 18704 | 33584.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 5674 | 13720.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
Generated 2025-06-04 17:07:11.416 UTC