[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 838 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22353 | 9925.41 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 16255 | 9543.49 | 2023-07-03 | 60 | 3 | 11 | Actual |
| 22708 | 53563.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 33447 | 40715.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 22407 | 13869.10 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 20730 | 55506.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2023-10-02 | 60 | 6 | 6 | Actual |
| 30554 | 22793.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
| 31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 22801 | 45881.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
| 6983 | 30100.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
| 38584 | 25502.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 32408 | 37123.00 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 142 | 5000.00 | 2022-05-02 | 60 | 7 | 3 | Budget |
| 10016 | 30909.23 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-03 | 60 | 1 | 5 | Actual |
| 6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 10286 | 49082.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 27203 | 18897.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
| 15517 | 60398.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 36169 | 49639.00 | 2025-01-31 | 60 | 6 | 5 | Actual |
| 33241 | 14047.83 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 1131 | 20020.00 | 2022-06-02 | 60 | 1 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-02 | 60 | 2 | 13 | Actual |
| 8901 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
| 16282 | 13232.92 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 38469 | 53820.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 9225 | 30720.00 | 2022-12-31 | 60 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 38819 | 86076.93 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 3699 | 29000.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 29509 | 16825.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
| 1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 20023 | 20294.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 17760 | 36732.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 37460 | 16470.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 28121 | 52992.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 14657 | 34283.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 22621 | 55614.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 6797 | 14800.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
| 19700 | 59471.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 20376 | 13232.92 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 33415 | 5334.90 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2022-12-31 | 60 | 4 | 6 | Budget |
| 30040 | 5188.09 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 12073 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 17793 | 48438.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-02 | 60 | 4 | 11 | Actual |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-01 | 60 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 28471 | 81328.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
| 17260 | 6108.32 | 2023-08-02 | 60 | 2 | 11 | Actual |
| 23243 | 49380.79 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 386 | 25480.00 | 2022-05-02 | 60 | 6 | 5 | Actual |
| 24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 6132 | 9600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
| 31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 21431 | 2895.49 | 2023-12-03 | 60 | 5 | 11 | Actual |
Generated 2025-06-01 05:30:12.450 UTC