[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 888 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28121 | 52992.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 6227 | 19474.00 | 2022-10-05 | 60 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-03 | 60 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 12156 | 42800.00 | 2023-03-05 | 60 | 1 | 8 | Budget |
| 25594 | 2342.29 | 2024-04-04 | 60 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-06-05 | 60 | 6 | 5 | Budget |
| 36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 33415 | 5334.90 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 31735 | 28620.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 8376 | 10088.00 | 2022-12-06 | 60 | 2 | 6 | Actual |
| 27203 | 18897.00 | 2024-06-04 | 60 | 4 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-05 | 60 | 2 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-06 | 60 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-05 | 60 | 1 | 7 | Actual |
| 1 | 22080.00 | 2022-05-05 | 60 | 1 | 3 | Actual |
| 28712 | 10879.69 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
| 23412 | 3213.58 | 2024-02-03 | 60 | 5 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 17314 | 13106.32 | 2023-08-05 | 60 | 4 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 12672 | 40500.00 | 2023-04-05 | 60 | 1 | 5 | Budget |
| 31877 | 86020.00 | 2024-10-04 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
| 18343 | 9733.92 | 2023-09-05 | 60 | 4 | 11 | Actual |
| 37486 | 15160.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 29428 | 21642.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 7721 | 16600.00 | 2022-11-05 | 60 | 2 | 8 | Budget |
| 7862 | 19800.00 | 2022-12-06 | 60 | 1 | 3 | Actual |
| 19700 | 59471.00 | 2023-11-05 | 60 | 1 | 4 | Actual |
| 18142 | 86439.06 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-05 | 60 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-06 | 60 | 1 | 4 | Budget |
| 6554 | 51818.71 | 2022-10-05 | 60 | 1 | 8 | Actual |
| 27587 | 23360.77 | 2024-06-04 | 60 | 3 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-04 | 60 | 1 | 8 | Actual |
| 19825 | 38033.00 | 2023-11-05 | 60 | 6 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 17640 | 11122.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
| 1371 | 21840.00 | 2022-06-05 | 60 | 6 | 4 | Actual |
| 18082 | 52145.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 5427 | 60000.68 | 2022-09-05 | 60 | 1 | 8 | Actual |
| 36748 | 7481.75 | 2025-02-03 | 60 | 5 | 11 | Actual |
| 36016 | 13386.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-06 | 60 | 6 | 3 | Budget |
| 6601 | 17900.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 27532 | 33666.28 | 2024-06-04 | 60 | 1 | 11 | Actual |
| 190 | 40900.00 | 2022-05-05 | 60 | 1 | 4 | Budget |
| 10946 | 32800.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 24094 | 76783.00 | 2024-03-04 | 60 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2023-11-05 | 60 | 6 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 14538 | 67095.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 4222 | 25480.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 9542 | 28300.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 17433 | 1349.72 | 2023-08-05 | 60 | 1 | 12 | Actual |
| 34418 | 18894.73 | 2024-12-05 | 60 | 4 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-04 | 60 | 2 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 142 | 5000.00 | 2022-05-05 | 60 | 7 | 3 | Budget |
| 12204 | 21328.75 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 9637 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 4818 | 32640.00 | 2022-09-05 | 60 | 1 | 5 | Actual |
| 36866 | 4992.34 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 11544 | 39376.00 | 2023-03-05 | 60 | 1 | 5 | Actual |
| 31285 | 31635.17 | 2024-09-04 | 60 | 2 | 13 | Actual |
| 30132 | 15173.46 | 2024-08-04 | 60 | 1 | 13 | Actual |
| 35489 | 37788.70 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-06 | 60 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-05 | 60 | 6 | 4 | Budget |
| 4353 | 31818.34 | 2022-08-05 | 60 | 2 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-04 | 60 | 1 | 12 | Actual |
| 32590 | 21114.00 | 2024-11-04 | 60 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 2762 | 6600.00 | 2022-07-06 | 60 | 2 | 6 | Budget |
| 34065 | 20066.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
| 37014 | 35508.93 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 6879 | 5300.00 | 2022-11-05 | 60 | 7 | 3 | Budget |
Generated 2025-06-04 21:13:57.145 UTC