[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 982 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31138 | 28481.08 | 2024-09-04 | 60 | 1 | 12 | Actual |
| 24982 | 29009.00 | 2024-04-04 | 60 | 3 | 6 | Actual |
| 10099 | 28100.00 | 2023-02-03 | 60 | 1 | 3 | Budget |
| 21943 | 6931.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 31258 | 16141.90 | 2024-09-04 | 60 | 1 | 13 | Actual |
| 31680 | 27273.00 | 2024-10-04 | 60 | 1 | 6 | Actual |
| 6275 | 9568.00 | 2022-10-05 | 60 | 5 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 20996 | 21901.00 | 2023-12-06 | 60 | 4 | 6 | Actual |
| 36866 | 4992.34 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 1454 | 37080.00 | 2022-06-05 | 60 | 1 | 5 | Actual |
| 18964 | 9443.00 | 2023-10-05 | 60 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2022-06-05 | 60 | 6 | 8 | Budget |
| 7302 | 27560.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 14447 | 4008.28 | 2023-05-05 | 60 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-01-03 | 60 | 2 | 12 | Actual |
| 2309 | 13720.00 | 2022-07-06 | 60 | 6 | 3 | Actual |
| 5943 | 29760.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
| 19146 | 101660.55 | 2023-10-05 | 60 | 1 | 8 | Actual |
| 28412 | 21039.00 | 2024-07-05 | 60 | 6 | 6 | Actual |
| 32911 | 11264.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-04 | 60 | 3 | 11 | Actual |
| 17990 | 24613.00 | 2023-09-05 | 60 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2022-07-06 | 60 | 1 | 3 | Actual |
| 5942 | 29000.00 | 2022-10-05 | 60 | 1 | 5 | Budget |
| 2858 | 17200.00 | 2022-07-06 | 60 | 4 | 6 | Budget |
| 14506 | 89580.00 | 2023-06-05 | 60 | 1 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-05 | 60 | 6 | 7 | Actual |
| 30340 | 17595.00 | 2024-09-04 | 60 | 7 | 3 | Actual |
| 36169 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-05 | 60 | 2 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 10237 | 7200.00 | 2023-02-03 | 60 | 7 | 3 | Budget |
| 13740 | 33009.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 28471 | 81328.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
| 16255 | 9543.49 | 2023-07-06 | 60 | 3 | 11 | Actual |
| 14156 | 46662.56 | 2023-05-05 | 60 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 37434 | 28620.00 | 2025-03-05 | 60 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 36284 | 29204.00 | 2025-02-03 | 60 | 3 | 6 | Actual |
| 36310 | 19871.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-05 | 60 | 3 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-06 | 60 | 5 | 6 | Budget |
| 20610 | 82524.00 | 2023-12-06 | 60 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 6602 | 21819.67 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-06 | 60 | 2 | 8 | Budget |
| 26939 | 85284.00 | 2024-06-04 | 60 | 1 | 4 | Actual |
| 15040 | 64584.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
| 8104 | 30100.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 10610 | 9508.00 | 2023-02-03 | 60 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-05 | 60 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-05 | 60 | 2 | 6 | Actual |
| 25392 | 9447.74 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-05 | 60 | 1 | 11 | Actual |
| 616 | 17200.00 | 2022-05-05 | 60 | 4 | 6 | Budget |
| 37226 | 49680.00 | 2025-03-05 | 60 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-04 | 60 | 2 | 13 | Actual |
| 16080 | 82361.71 | 2023-07-06 | 60 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 26642 | 3971.05 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 6742 | 24700.00 | 2022-11-05 | 60 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2022-06-05 | 60 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 20942 | 7535.00 | 2023-12-06 | 60 | 2 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-05 | 60 | 1 | 8 | Actual |
| 28739 | 20803.27 | 2024-07-05 | 60 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 991 | 24969.73 | 2022-05-05 | 60 | 2 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-05 | 60 | 6 | 4 | Budget |
| 36579 | 52203.57 | 2025-02-03 | 60 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-09-05 | 60 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 15220 | 23824.61 | 2023-06-05 | 60 | 1 | 11 | Actual |
| 25337 | 23379.92 | 2024-04-04 | 60 | 1 | 11 | Actual |
| 27852 | 16141.90 | 2024-06-04 | 60 | 1 | 13 | Actual |
| 6084 | 19656.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-05 | 60 | 2 | 8 | Actual |
| 15007 | 77500.00 | 2023-06-05 | 60 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 21404 | 13614.84 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 23385 | 13614.84 | 2024-02-03 | 60 | 4 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2022-06-05 | 60 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-03-05 | 60 | 6 | 8 | Budget |
| 23303 | 15110.62 | 2024-02-03 | 60 | 1 | 11 | Actual |
Generated 2025-06-04 13:56:53.848 UTC