[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 942 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30635 | 14823.00 | 2024-09-13 | 60 | 4 | 6 | Actual |
| 6879 | 5300.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 8983 | 20900.00 | 2023-01-12 | 60 | 1 | 3 | Budget |
| 7303 | 28300.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 16636 | 53058.00 | 2023-08-14 | 60 | 1 | 4 | Actual |
| 14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-12 | 60 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-12 | 60 | 1 | 3 | Actual |
| 13802 | 23860.00 | 2023-05-14 | 60 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-13 | 60 | 4 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-13 | 60 | 1 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-13 | 60 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2024-08-13 | 60 | 1 | 12 | Actual |
| 6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
| 33213 | 40461.09 | 2024-11-13 | 60 | 1 | 11 | Actual |
| 20643 | 54358.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 31258 | 16141.90 | 2024-09-13 | 60 | 1 | 13 | Actual |
| 8846 | 16600.00 | 2022-12-15 | 60 | 2 | 8 | Budget |
| 25277 | 44850.40 | 2024-04-13 | 60 | 6 | 8 | Actual |
| 20730 | 55506.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 1186 | 14300.00 | 2022-06-14 | 60 | 6 | 3 | Budget |
| 387 | 26400.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 8518 | 8700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
| 23000 | 15672.00 | 2024-02-12 | 60 | 5 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2023-01-12 | 60 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
| 23358 | 12852.06 | 2024-02-12 | 60 | 3 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-13 | 60 | 4 | 11 | Actual |
| 28329 | 27769.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-15 | 60 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-14 | 60 | 7 | 3 | Budget |
| 24333 | 6108.32 | 2024-03-13 | 60 | 2 | 11 | Actual |
| 1454 | 37080.00 | 2022-06-14 | 60 | 1 | 5 | Actual |
| 2810 | 24180.00 | 2022-07-15 | 60 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-02-12 | 60 | 1 | 12 | Actual |
| 24035 | 21901.00 | 2024-03-13 | 60 | 6 | 6 | Actual |
| 3699 | 29000.00 | 2022-08-14 | 60 | 1 | 5 | Budget |
| 2714 | 19800.00 | 2022-07-15 | 60 | 1 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-12 | 60 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2024-07-14 | 60 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-02-12 | 60 | 6 | 13 | Actual |
| 30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
| 20175 | 95137.70 | 2023-11-14 | 60 | 1 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-13 | 60 | 6 | 6 | Actual |
| 8376 | 10088.00 | 2022-12-15 | 60 | 2 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-13 | 60 | 6 | 12 | Actual |
| 29242 | 81144.00 | 2024-08-13 | 60 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-14 | 60 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2024-07-14 | 60 | 6 | 11 | Actual |
| 21645 | 58006.00 | 2024-01-12 | 60 | 6 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-13 | 60 | 6 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-15 | 60 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2022-06-14 | 60 | 3 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 8845 | 25697.01 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 27733 | 32004.55 | 2024-06-13 | 60 | 1 | 12 | Actual |
| 5475 | 30000.13 | 2022-09-14 | 60 | 2 | 8 | Actual |
| 36076 | 59202.00 | 2025-02-12 | 60 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-14 | 60 | 1 | 11 | Actual |
| 858 | 28840.00 | 2022-05-14 | 60 | 6 | 7 | Actual |
| 6928 | 47520.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-14 | 60 | 6 | 6 | Budget |
| 6553 | 36400.00 | 2022-10-14 | 60 | 1 | 8 | Budget |
| 26287 | 123042.77 | 2024-05-13 | 60 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 616 | 17200.00 | 2022-05-14 | 60 | 4 | 6 | Budget |
| 19885 | 21700.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 14917 | 13689.00 | 2023-06-14 | 60 | 5 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-14 | 60 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2022-08-14 | 60 | 1 | 4 | Actual |
| 10891 | 43700.00 | 2023-02-12 | 60 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-05-13 | 60 | 1 | 13 | Actual |
| 33387 | 19574.53 | 2024-11-13 | 60 | 1 | 12 | Actual |
| 22741 | 37781.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2022-11-14 | 60 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-12 | 60 | 6 | 3 | Actual |
| 8047 | 45100.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 24245 | 55450.60 | 2024-03-13 | 60 | 6 | 8 | Actual |
| 9589 | 14170.00 | 2023-01-12 | 60 | 4 | 6 | Actual |
| 26911 | 16905.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 35217 | 19340.00 | 2025-01-12 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-14 | 60 | 2 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-13 | 60 | 2 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-12 | 60 | 6 | 7 | Actual |
| 13909 | 15070.00 | 2023-05-14 | 60 | 5 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-14 | 60 | 2 | 12 | Actual |
| 37696 | 52970.25 | 2025-03-14 | 60 | 2 | 8 | Actual |
| 39048 | 3741.25 | 2025-04-14 | 60 | 5 | 11 | Actual |
Generated 2025-06-13 05:31:49.421 UTC