[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 958 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4677 | 50880.00 | 2022-09-06 | 60 | 1 | 4 | Actual |
| 15302 | 13360.58 | 2023-06-06 | 60 | 4 | 11 | Actual |
| 33153 | 50739.91 | 2024-11-05 | 60 | 6 | 8 | Actual |
| 34217 | 83358.69 | 2024-12-06 | 60 | 1 | 8 | Actual |
| 12155 | 60218.87 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 6602 | 21819.67 | 2022-10-06 | 60 | 2 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-06 | 60 | 1 | 8 | Actual |
| 21704 | 12558.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 32711 | 59119.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 12813 | 23202.00 | 2023-04-06 | 60 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-07 | 60 | 1 | 4 | Budget |
| 18857 | 21022.00 | 2023-10-06 | 60 | 1 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-06 | 60 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-07 | 60 | 2 | 6 | Budget |
| 3043 | 36600.00 | 2022-07-07 | 60 | 1 | 7 | Budget |
| 3287 | 15700.00 | 2022-07-07 | 60 | 6 | 8 | Budget |
| 7917 | 14800.00 | 2022-12-07 | 60 | 6 | 3 | Budget |
| 15697 | 42383.00 | 2023-07-07 | 60 | 1 | 5 | Actual |
| 37988 | 19378.78 | 2025-03-06 | 60 | 1 | 12 | Actual |
| 8845 | 25697.01 | 2022-12-07 | 60 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2024-09-05 | 60 | 6 | 11 | Actual |
| 1185 | 15040.00 | 2022-06-06 | 60 | 6 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 16140 | 54906.65 | 2023-07-07 | 60 | 6 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-06 | 60 | 1 | 7 | Actual |
| 33387 | 19574.53 | 2024-11-05 | 60 | 1 | 12 | Actual |
| 58 | 14300.00 | 2022-05-06 | 60 | 6 | 3 | Budget |
| 8186 | 31000.00 | 2022-12-07 | 60 | 1 | 5 | Budget |
| 1131 | 20020.00 | 2022-06-06 | 60 | 1 | 3 | Actual |
| 27560 | 11223.31 | 2024-06-05 | 60 | 2 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 36016 | 13386.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2023-08-06 | 60 | 3 | 11 | Actual |
| 36044 | 81282.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 5008 | 9600.00 | 2022-09-06 | 60 | 2 | 6 | Budget |
| 34276 | 44745.85 | 2024-12-06 | 60 | 6 | 8 | Actual |
| 24094 | 76783.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-05-06 | 60 | 6 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 18964 | 9443.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-06 | 60 | 6 | 8 | Actual |
| 28301 | 6659.00 | 2024-07-06 | 60 | 2 | 6 | Actual |
| 7674 | 38182.10 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 17460 | 1183.76 | 2023-08-06 | 60 | 2 | 12 | Actual |
| 2630 | 34240.00 | 2022-07-07 | 60 | 6 | 5 | Actual |
| 11461 | 38272.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 6742 | 24700.00 | 2022-11-06 | 60 | 1 | 3 | Actual |
| 16080 | 82361.71 | 2023-07-07 | 60 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-05 | 60 | 1 | 8 | Actual |
| 4083 | 21424.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 7349 | 17654.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-07 | 60 | 1 | 5 | Actual |
| 3979 | 14352.00 | 2022-08-06 | 60 | 4 | 6 | Actual |
| 36957 | 31635.17 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 20376 | 13232.92 | 2023-11-06 | 60 | 4 | 11 | Actual |
| 20522 | 1183.76 | 2023-11-06 | 60 | 2 | 12 | Actual |
| 11685 | 23442.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 12590 | 34400.00 | 2023-04-06 | 60 | 6 | 4 | Budget |
| 35866 | 29698.30 | 2025-01-04 | 60 | 6 | 13 | Actual |
| 22741 | 37781.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 33534 | 29375.48 | 2024-11-05 | 60 | 2 | 13 | Actual |
| 5288 | 33280.00 | 2022-09-06 | 60 | 1 | 7 | Actual |
| 27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
| 3370 | 20900.00 | 2022-08-06 | 60 | 1 | 3 | Budget |
| 18370 | 3341.25 | 2023-09-06 | 60 | 5 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-06 | 60 | 4 | 6 | Budget |
| 27352 | 56810.00 | 2024-06-05 | 60 | 6 | 7 | Actual |
| 31198 | 36800.38 | 2024-09-05 | 60 | 6 | 12 | Actual |
| 31707 | 6517.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-05 | 60 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-07 | 60 | 6 | 7 | Actual |
| 22353 | 9925.41 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 8519 | 11830.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 29866 | 6947.70 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-03-06 | 60 | 6 | 13 | Actual |
| 18170 | 38054.82 | 2023-09-06 | 60 | 2 | 8 | Actual |
| 25714 | 61803.00 | 2024-05-05 | 60 | 6 | 3 | Actual |
| 22438 | 20229.86 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 23443 | 20993.70 | 2024-02-04 | 60 | 6 | 11 | Actual |
| 13145 | 36700.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 19348 | 10021.16 | 2023-10-06 | 60 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-05 | 60 | 1 | 12 | Actual |
| 7205 | 24800.00 | 2022-11-06 | 60 | 1 | 6 | Budget |
| 37870 | 24275.68 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-06 | 60 | 5 | 6 | Budget |
| 25065 | 22856.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
Generated 2025-06-05 16:38:37.257 UTC