[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 107 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20702 | 11242.00 | 2023-11-30 | 60 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-01-28 | 60 | 2 | 8 | Budget |
| 26702 | 19305.12 | 2024-04-28 | 60 | 1 | 13 | Actual |
| 6602 | 21819.67 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 16849 | 7761.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2022-12-28 | 60 | 4 | 6 | Budget |
| 36336 | 15585.00 | 2025-01-28 | 60 | 5 | 6 | Actual |
| 23385 | 13614.84 | 2024-01-28 | 60 | 4 | 11 | Actual |
| 28181 | 50053.00 | 2024-06-29 | 60 | 1 | 5 | Actual |
| 14218 | 20229.86 | 2023-04-29 | 60 | 1 | 11 | Actual |
| 2253 | 21780.00 | 2022-06-30 | 60 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-01-28 | 60 | 3 | 11 | Actual |
| 34597 | 41498.34 | 2024-11-29 | 60 | 6 | 12 | Actual |
| 14837 | 9142.00 | 2023-05-30 | 60 | 2 | 6 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 21997 | 19289.00 | 2023-12-28 | 60 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2023-06-30 | 60 | 2 | 8 | Actual |
| 27122 | 24865.00 | 2024-05-29 | 60 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
| 6741 | 20900.00 | 2022-10-30 | 60 | 1 | 3 | Budget |
| 38315 | 12558.00 | 2025-03-30 | 60 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 10479 | 29300.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
| 13202 | 32844.00 | 2023-03-30 | 60 | 6 | 7 | Actual |
| 12401 | 17700.00 | 2023-03-30 | 60 | 6 | 3 | Budget |
| 18082 | 52145.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
| 1844 | 18000.00 | 2022-05-30 | 60 | 6 | 6 | Budget |
| 1927 | 36600.00 | 2022-05-30 | 60 | 1 | 7 | Budget |
| 34565 | 10277.55 | 2024-11-29 | 60 | 2 | 12 | Actual |
| 2254 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
| 13585 | 22963.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
| 5007 | 8112.00 | 2022-08-30 | 60 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 20730 | 55506.00 | 2023-11-30 | 60 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-01-28 | 60 | 1 | 5 | Actual |
| 21764 | 31717.00 | 2023-12-28 | 60 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2024-07-29 | 60 | 2 | 12 | Actual |
| 9637 | 8700.00 | 2022-12-28 | 60 | 5 | 6 | Budget |
| 30281 | 46851.00 | 2024-08-29 | 60 | 6 | 3 | Actual |
| 8714 | 27200.00 | 2022-11-30 | 60 | 6 | 7 | Budget |
| 16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 22265 | 35879.02 | 2023-12-28 | 60 | 6 | 8 | Actual |
| 1643 | 7410.00 | 2022-05-30 | 60 | 2 | 6 | Actual |
| 22054 | 22152.00 | 2023-12-28 | 60 | 6 | 6 | Actual |
| 6274 | 9700.00 | 2022-09-29 | 60 | 5 | 6 | Budget |
| 25836 | 48510.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 190 | 40900.00 | 2022-04-29 | 60 | 1 | 4 | Budget |
| 12861 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 32831 | 6730.00 | 2024-10-29 | 60 | 2 | 6 | Actual |
| 24446 | 18512.81 | 2024-02-27 | 60 | 6 | 11 | Actual |
| 13390 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 6659 | 16000.00 | 2022-09-29 | 60 | 6 | 8 | Budget |
| 34684 | 30343.92 | 2024-11-29 | 60 | 2 | 13 | Actual |
| 13203 | 32800.00 | 2023-03-30 | 60 | 6 | 7 | Budget |
| 568 | 22698.00 | 2022-04-29 | 60 | 3 | 6 | Actual |
| 19321 | 5980.66 | 2023-09-29 | 60 | 3 | 11 | Actual |
| 3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 26463 | 13275.47 | 2024-04-28 | 60 | 3 | 11 | Actual |
| 18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 36016 | 13386.00 | 2025-01-28 | 60 | 7 | 3 | Actual |
| 23745 | 36149.00 | 2024-02-27 | 60 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2022-06-30 | 60 | 5 | 6 | Budget |
| 189 | 43120.00 | 2022-04-29 | 60 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2023-11-30 | 60 | 6 | 11 | Actual |
| 6083 | 18600.00 | 2022-09-29 | 60 | 1 | 6 | Budget |
| 10891 | 43700.00 | 2023-01-28 | 60 | 1 | 7 | Actual |
| 21732 | 52241.00 | 2023-12-28 | 60 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
| 34657 | 29698.30 | 2024-11-29 | 60 | 1 | 13 | Actual |
| 13940 | 21022.00 | 2023-04-29 | 60 | 6 | 6 | Actual |
| 31787 | 13460.00 | 2024-09-28 | 60 | 5 | 6 | Actual |
| 16636 | 53058.00 | 2023-07-30 | 60 | 1 | 4 | Actual |
| 23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
| 10752 | 11800.00 | 2023-01-28 | 60 | 5 | 6 | Budget |
| 24035 | 21901.00 | 2024-02-27 | 60 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 1131 | 20020.00 | 2022-05-30 | 60 | 1 | 3 | Actual |
| 35369 | 93325.55 | 2024-12-28 | 60 | 1 | 8 | Actual |
| 25537 | 2080.59 | 2024-03-29 | 60 | 1 | 12 | Actual |
| 28355 | 18241.00 | 2024-06-29 | 60 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-01-28 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2023-10-30 | 60 | 6 | 12 | Actual |
| 14597 | 12318.00 | 2023-05-30 | 60 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-09-29 | 60 | 6 | 3 | Budget |
| 11877 | 9598.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
| 28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
| 24005 | 14165.00 | 2024-02-27 | 60 | 5 | 6 | Actual |
| 34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
| 30189 | 30021.11 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 35019 | 41897.00 | 2024-12-28 | 60 | 6 | 5 | Actual |
| 9636 | 7644.00 | 2022-12-28 | 60 | 5 | 6 | Actual |
| 28913 | 4894.47 | 2024-06-29 | 60 | 2 | 12 | Actual |
| 34418 | 18894.73 | 2024-11-29 | 60 | 4 | 11 | Actual |
Generated 2025-05-30 03:01:24.900 UTC