[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 995 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35517 | 16641.49 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 4408 | 29697.09 | 2022-08-03 | 60 | 6 | 8 | Actual |
| 17581 | 59202.00 | 2023-09-03 | 60 | 6 | 3 | Actual |
| 39318 | 41965.19 | 2025-04-03 | 60 | 6 | 13 | Actual |
| 38610 | 15142.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 32651 | 53544.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 12156 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
| 29746 | 45861.03 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-02-01 | 60 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
| 13802 | 23860.00 | 2023-05-03 | 60 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
| 30872 | 40563.96 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-03-03 | 60 | 6 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-03 | 60 | 6 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-02 | 60 | 1 | 12 | Actual |
| 10890 | 36700.00 | 2023-02-01 | 60 | 1 | 7 | Budget |
| 6879 | 5300.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
| 12402 | 17227.00 | 2023-04-03 | 60 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-04 | 60 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 34336 | 39315.32 | 2024-12-03 | 60 | 1 | 11 | Actual |
| 26463 | 13275.47 | 2024-05-02 | 60 | 3 | 11 | Actual |
| 9589 | 14170.00 | 2023-01-01 | 60 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-03 | 60 | 5 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-02 | 60 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-03 | 60 | 2 | 6 | Budget |
| 18764 | 42787.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 36256 | 6943.00 | 2025-02-01 | 60 | 2 | 6 | Actual |
| 9225 | 30720.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
| 25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 30904 | 60218.87 | 2024-09-02 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-08-03 | 60 | 2 | 12 | Actual |
| 33656 | 47334.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-02 | 60 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2023-12-04 | 60 | 5 | 11 | Actual |
| 36866 | 4992.34 | 2025-02-01 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2025-02-01 | 60 | 6 | 12 | Actual |
| 10099 | 28100.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
| 3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2022-08-03 | 60 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-04-02 | 60 | 1 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-03 | 60 | 1 | 7 | Budget |
| 32171 | 17176.61 | 2024-10-02 | 60 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-04 | 60 | 4 | 6 | Budget |
| 12401 | 17700.00 | 2023-04-03 | 60 | 6 | 3 | Budget |
| 141 | 5520.00 | 2022-05-03 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-02-01 | 60 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 33955 | 6943.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 19086 | 56810.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2022-06-03 | 60 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
| 18994 | 20344.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-01 | 60 | 1 | 7 | Budget |
| 37608 | 49680.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 26610 | 3971.05 | 2024-05-02 | 60 | 1 | 12 | Actual |
| 27969 | 68310.00 | 2024-07-03 | 60 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
| 25564 | 1196.53 | 2024-04-02 | 60 | 2 | 12 | Actual |
| 5345 | 26700.00 | 2022-09-03 | 60 | 6 | 7 | Budget |
| 14750 | 36239.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 23385 | 13614.84 | 2024-02-01 | 60 | 4 | 11 | Actual |
| 28624 | 48788.35 | 2024-07-03 | 60 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-06-03 | 60 | 6 | 12 | Actual |
| 11274 | 17296.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 3231 | 19274.17 | 2022-07-04 | 60 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 11734 | 12199.00 | 2023-03-03 | 60 | 2 | 6 | Actual |
| 31198 | 36800.38 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 21732 | 52241.00 | 2024-01-01 | 60 | 1 | 4 | Actual |
| 36169 | 49639.00 | 2025-02-01 | 60 | 6 | 5 | Actual |
| 15302 | 13360.58 | 2023-06-03 | 60 | 4 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
| 30661 | 13637.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
Generated 2025-06-02 10:05:25.332 UTC