[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 159 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34714 | 30343.92 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 30784 | 55200.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2024-07-29 | 60 | 2 | 12 | Actual |
| 32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
| 35019 | 41897.00 | 2024-12-28 | 60 | 6 | 5 | Actual |
| 19375 | 6934.93 | 2023-09-29 | 60 | 5 | 11 | Actual |
| 27352 | 56810.00 | 2024-05-29 | 60 | 6 | 7 | Actual |
| 5755 | 8080.00 | 2022-09-29 | 60 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
| 26729 | 57177.76 | 2024-04-28 | 60 | 2 | 13 | Actual |
| 1046 | 24000.01 | 2022-04-29 | 60 | 6 | 8 | Actual |
| 2310 | 14300.00 | 2022-06-30 | 60 | 6 | 3 | Budget |
| 32229 | 23589.50 | 2024-09-28 | 60 | 6 | 11 | Actual |
| 11603 | 33120.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2024-10-29 | 60 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
| 19522 | 3404.01 | 2023-09-29 | 60 | 6 | 12 | Actual |
| 12911 | 28500.00 | 2023-03-30 | 60 | 3 | 6 | Budget |
| 6928 | 47520.00 | 2022-10-30 | 60 | 1 | 4 | Actual |
| 36547 | 44327.66 | 2025-01-28 | 60 | 2 | 8 | Actual |
| 4876 | 28000.00 | 2022-08-30 | 60 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
| 992 | 15600.00 | 2022-04-29 | 60 | 2 | 8 | Budget |
| 23183 | 78284.36 | 2024-01-28 | 60 | 1 | 8 | Actual |
| 9040 | 14560.00 | 2022-12-28 | 60 | 6 | 3 | Actual |
| 37928 | 26719.34 | 2025-02-27 | 60 | 6 | 11 | Actual |
| 31407 | 43953.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2022-12-28 | 60 | 2 | 8 | Budget |
| 30248 | 80454.00 | 2024-08-29 | 60 | 1 | 3 | Actual |
| 16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 9122 | 5300.00 | 2022-12-28 | 60 | 7 | 3 | Budget |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 10706 | 20600.00 | 2023-01-28 | 60 | 4 | 6 | Budget |
| 11403 | 51612.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
| 7861 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
| 19294 | 3181.67 | 2023-09-29 | 60 | 2 | 11 | Actual |
| 34565 | 10277.55 | 2024-11-29 | 60 | 2 | 12 | Actual |
| 39080 | 24582.07 | 2025-03-30 | 60 | 6 | 11 | Actual |
| 26225 | 78218.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
| 17700 | 33933.00 | 2023-08-30 | 60 | 6 | 4 | Actual |
| 7122 | 28560.00 | 2022-10-30 | 60 | 6 | 5 | Actual |
| 4223 | 26700.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
| 6601 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 3287 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 26911 | 16905.00 | 2024-05-29 | 60 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2022-08-30 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2024-12-28 | 60 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 35689 | 23000.12 | 2024-12-28 | 60 | 1 | 12 | Actual |
| 6412 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
| 15987 | 76783.00 | 2023-06-30 | 60 | 1 | 7 | Actual |
| 11877 | 9598.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
| 189 | 43120.00 | 2022-04-29 | 60 | 1 | 4 | Actual |
| 943 | 48000.46 | 2022-04-29 | 60 | 1 | 8 | Actual |
| 38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
| 15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
| 23123 | 61594.00 | 2024-01-28 | 60 | 6 | 7 | Actual |
| 36667 | 13895.70 | 2025-01-28 | 60 | 2 | 11 | Actual |
| 34009 | 16470.00 | 2024-11-29 | 60 | 4 | 6 | Actual |
| 19700 | 59471.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-02-27 | 60 | 4 | 11 | Actual |
| 30751 | 72450.00 | 2024-08-29 | 60 | 1 | 7 | Actual |
| 15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 25931 | 44078.00 | 2024-04-28 | 60 | 6 | 5 | Actual |
| 38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 36367 | 21429.00 | 2025-01-28 | 60 | 6 | 6 | Actual |
| 12204 | 21328.75 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 58 | 14300.00 | 2022-04-29 | 60 | 6 | 3 | Budget |
| 8846 | 16600.00 | 2022-11-30 | 60 | 2 | 8 | Budget |
| 35106 | 8413.00 | 2024-12-28 | 60 | 2 | 6 | Actual |
| 2714 | 19800.00 | 2022-06-30 | 60 | 1 | 6 | Budget |
| 14917 | 13689.00 | 2023-05-30 | 60 | 5 | 6 | Actual |
| 2811 | 23000.00 | 2022-06-30 | 60 | 3 | 6 | Budget |
| 17314 | 13106.32 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
| 38256 | 42608.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2024-11-29 | 60 | 5 | 11 | Actual |
| 15248 | 2991.24 | 2023-05-30 | 60 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
| 35866 | 29698.30 | 2024-12-28 | 60 | 6 | 13 | Actual |
| 8104 | 30100.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
| 17460 | 1183.76 | 2023-07-30 | 60 | 2 | 12 | Actual |
| 10807 | 20511.00 | 2023-01-28 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-08-30 | 60 | 6 | 6 | Budget |
| 21824 | 53775.00 | 2023-12-28 | 60 | 1 | 5 | Actual |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
| 1739 | 18564.00 | 2022-05-30 | 60 | 4 | 6 | Actual |
| 9226 | 30100.00 | 2022-12-28 | 60 | 6 | 4 | Budget |
| 11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
| 3979 | 14352.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
| 24655 | 54418.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
| 1316 | 40900.00 | 2022-05-30 | 60 | 1 | 4 | Budget |
| 33327 | 27787.45 | 2024-10-29 | 60 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2023-10-30 | 60 | 6 | 12 | Actual |
Generated 2025-05-29 15:42:15.034 UTC