[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 121 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20730 | 55506.00 | 2023-12-27 | 60 | 1 | 4 | Actual |
| 24834 | 41576.00 | 2024-04-25 | 60 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 35106 | 8413.00 | 2025-01-24 | 60 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-26 | 60 | 4 | 6 | Budget |
| 2113 | 22789.38 | 2022-06-26 | 60 | 2 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-24 | 60 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2022-07-27 | 60 | 6 | 4 | Budget |
| 25594 | 2342.29 | 2024-04-25 | 60 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2024-10-25 | 60 | 2 | 13 | Actual |
| 4876 | 28000.00 | 2022-09-26 | 60 | 6 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-27 | 60 | 2 | 11 | Actual |
| 21732 | 52241.00 | 2024-01-24 | 60 | 1 | 4 | Actual |
| 19940 | 30391.00 | 2023-11-26 | 60 | 3 | 6 | Actual |
| 35369 | 93325.55 | 2025-01-24 | 60 | 1 | 8 | Actual |
| 33776 | 60720.00 | 2024-12-26 | 60 | 6 | 4 | Actual |
| 16020 | 56810.00 | 2023-07-27 | 60 | 6 | 7 | Actual |
| 26760 | 43642.42 | 2024-05-25 | 60 | 6 | 13 | Actual |
| 37073 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
| 9169 | 45100.00 | 2023-01-24 | 60 | 1 | 4 | Budget |
| 11733 | 9300.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 23625 | 53820.00 | 2024-03-25 | 60 | 6 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-26 | 60 | 1 | 12 | Actual |
| 37106 | 48128.00 | 2025-03-26 | 60 | 6 | 3 | Actual |
| 39287 | 36719.48 | 2025-04-26 | 60 | 2 | 13 | Actual |
| 26287 | 123042.77 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 34773 | 74382.00 | 2025-01-24 | 60 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-25 | 60 | 5 | 11 | Actual |
| 2170 | 24000.01 | 2022-06-26 | 60 | 6 | 8 | Actual |
| 33955 | 6943.00 | 2024-12-26 | 60 | 2 | 6 | Actual |
| 10752 | 11800.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
| 7999 | 5300.00 | 2022-12-27 | 60 | 7 | 3 | Budget |
| 18049 | 65780.00 | 2023-09-26 | 60 | 1 | 7 | Actual |
| 27560 | 11223.31 | 2024-06-25 | 60 | 2 | 11 | Actual |
| 27761 | 4943.40 | 2024-06-25 | 60 | 2 | 12 | Actual |
| 34217 | 83358.69 | 2024-12-26 | 60 | 1 | 8 | Actual |
| 4084 | 17400.00 | 2022-08-26 | 60 | 6 | 6 | Budget |
| 33656 | 47334.00 | 2024-12-26 | 60 | 6 | 3 | Actual |
| 5428 | 36400.00 | 2022-09-26 | 60 | 1 | 8 | Budget |
| 38469 | 53820.00 | 2025-04-26 | 60 | 6 | 5 | Actual |
| 5475 | 30000.13 | 2022-09-26 | 60 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-02-24 | 60 | 1 | 4 | Actual |
| 36310 | 19871.00 | 2025-02-24 | 60 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2024-12-26 | 60 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-25 | 60 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-26 | 60 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-26 | 60 | 2 | 13 | Actual |
| 31818 | 20845.00 | 2024-10-25 | 60 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-26 | 60 | 7 | 3 | Actual |
| 8797 | 30900.00 | 2022-12-27 | 60 | 1 | 8 | Budget |
| 24126 | 53281.00 | 2024-03-25 | 60 | 6 | 7 | Actual |
| 12813 | 23202.00 | 2023-04-26 | 60 | 1 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
| 802 | 37080.00 | 2022-05-26 | 60 | 1 | 7 | Actual |
| 34684 | 30343.92 | 2024-12-26 | 60 | 2 | 13 | Actual |
| 2391 | 5940.00 | 2022-07-27 | 60 | 7 | 3 | Actual |
| 16282 | 13232.92 | 2023-07-27 | 60 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-07-26 | 60 | 3 | 11 | Actual |
| 36459 | 60398.00 | 2025-02-24 | 60 | 6 | 7 | Actual |
| 15220 | 23824.61 | 2023-06-26 | 60 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2023-09-26 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2023-11-26 | 60 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 28121 | 52992.00 | 2024-07-26 | 60 | 6 | 4 | Actual |
| 14391 | 1909.31 | 2023-05-26 | 60 | 1 | 12 | Actual |
| 7591 | 32640.00 | 2022-11-26 | 60 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-26 | 60 | 1 | 3 | Budget |
| 33415 | 5334.90 | 2024-11-25 | 60 | 2 | 12 | Actual |
| 24035 | 21901.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-03-26 | 60 | 6 | 8 | Budget |
| 16457 | 2799.75 | 2023-07-27 | 60 | 6 | 12 | Actual |
| 1186 | 14300.00 | 2022-06-26 | 60 | 6 | 3 | Budget |
| 12730 | 29300.00 | 2023-04-26 | 60 | 6 | 5 | Budget |
| 34009 | 16470.00 | 2024-12-26 | 60 | 4 | 6 | Actual |
| 20115 | 45926.00 | 2023-11-26 | 60 | 6 | 7 | Actual |
| 10610 | 9508.00 | 2023-02-24 | 60 | 2 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-24 | 60 | 6 | 6 | Actual |
| 9363 | 29200.00 | 2023-01-24 | 60 | 6 | 5 | Budget |
| 4354 | 17900.00 | 2022-08-26 | 60 | 2 | 8 | Budget |
| 13061 | 20600.00 | 2023-04-26 | 60 | 6 | 6 | Budget |
| 28712 | 10879.69 | 2024-07-26 | 60 | 2 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-26 | 60 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-05-26 | 60 | 1 | 7 | Budget |
| 9959 | 16600.00 | 2023-01-24 | 60 | 2 | 8 | Budget |
| 18261 | 17494.70 | 2023-09-26 | 60 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-04-26 | 60 | 6 | 8 | Actual |
| 35079 | 24634.00 | 2025-01-24 | 60 | 1 | 6 | Actual |
| 25537 | 2080.59 | 2024-04-25 | 60 | 1 | 12 | Actual |
| 11876 | 11800.00 | 2023-03-26 | 60 | 5 | 6 | Budget |
| 1185 | 15040.00 | 2022-06-26 | 60 | 6 | 3 | Actual |
| 13202 | 32844.00 | 2023-04-26 | 60 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-04-25 | 60 | 2 | 11 | Actual |
| 26911 | 16905.00 | 2024-06-25 | 60 | 7 | 3 | Actual |
| 38819 | 86076.93 | 2025-04-26 | 60 | 1 | 8 | Actual |
| 36694 | 20229.86 | 2025-02-24 | 60 | 3 | 11 | Actual |
Generated 2025-06-25 03:33:14.164 UTC