[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 893 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32117 | 16337.23 | 2024-10-02 | 60 | 2 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
| 6083 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
| 15637 | 33933.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2024-12-03 | 60 | 6 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 1047 | 15700.00 | 2022-05-03 | 60 | 6 | 8 | Budget |
| 30189 | 30021.11 | 2024-08-02 | 60 | 6 | 13 | Actual |
| 33447 | 40715.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 12589 | 38272.00 | 2023-04-03 | 60 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2023-08-03 | 60 | 1 | 6 | Actual |
| 12673 | 43056.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 27560 | 11223.31 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 12590 | 34400.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 7721 | 16600.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
| 36639 | 35880.15 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 27177 | 26565.00 | 2024-06-02 | 60 | 3 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-03 | 60 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-03 | 60 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2024-07-03 | 60 | 2 | 13 | Actual |
| 858 | 28840.00 | 2022-05-03 | 60 | 6 | 7 | Actual |
| 24360 | 9639.24 | 2024-03-02 | 60 | 3 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 17548 | 105248.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
| 3558 | 49000.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
| 7778 | 16546.84 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 18462 | 2291.23 | 2023-09-03 | 60 | 1 | 12 | Actual |
| 1132 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
| 14717 | 44894.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 27641 | 7788.14 | 2024-06-02 | 60 | 5 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-03 | 60 | 3 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 11733 | 9300.00 | 2023-03-03 | 60 | 2 | 6 | Budget |
| 26192 | 93288.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 4630 | 8100.00 | 2022-09-03 | 60 | 7 | 3 | Budget |
| 38256 | 42608.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-06-02 | 60 | 1 | 12 | Actual |
| 5533 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
| 5756 | 8100.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 23331 | 9829.67 | 2024-02-01 | 60 | 2 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-03 | 60 | 1 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 30248 | 80454.00 | 2024-09-02 | 60 | 1 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-03 | 60 | 2 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-01 | 60 | 1 | 7 | Actual |
| 19992 | 11051.00 | 2023-11-03 | 60 | 5 | 6 | Actual |
| 27969 | 68310.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-02 | 60 | 6 | 3 | Actual |
| 16877 | 32249.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-02 | 60 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-03 | 60 | 1 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-01-01 | 60 | 4 | 11 | Actual |
| 14837 | 9142.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 1454 | 37080.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
| 13940 | 21022.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
| 11545 | 40500.00 | 2023-03-03 | 60 | 1 | 5 | Budget |
| 38164 | 47937.23 | 2025-03-03 | 60 | 6 | 13 | Actual |
| 7396 | 8700.00 | 2022-11-03 | 60 | 5 | 6 | Budget |
| 33387 | 19574.53 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 9912 | 60000.68 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-03 | 60 | 2 | 8 | Actual |
| 18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 23303 | 15110.62 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 3042 | 36400.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
| 17433 | 1349.72 | 2023-08-03 | 60 | 1 | 12 | Actual |
| 189 | 43120.00 | 2022-05-03 | 60 | 1 | 4 | Actual |
| 3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2023-12-04 | 60 | 4 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 35544 | 19085.16 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-04 | 60 | 6 | 12 | Actual |
| 28913 | 4894.47 | 2024-07-03 | 60 | 2 | 12 | Actual |
| 6180 | 27040.00 | 2022-10-03 | 60 | 3 | 6 | Actual |
| 5942 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 17019 | 70324.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 15928 | 20495.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-04 | 60 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2024-06-02 | 60 | 6 | 12 | Actual |
Generated 2025-06-02 15:28:44.559 UTC