[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 169 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2440 | 40900.00 | 2022-06-30 | 60 | 1 | 4 | Budget |
| 16903 | 16175.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
| 27229 | 11370.00 | 2024-05-29 | 60 | 5 | 6 | Actual |
| 11685 | 23442.00 | 2023-02-27 | 60 | 1 | 6 | Actual |
| 3558 | 49000.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 23331 | 9829.67 | 2024-01-28 | 60 | 2 | 11 | Actual |
| 17112 | 82452.62 | 2023-07-30 | 60 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
| 11135 | 27878.87 | 2023-01-28 | 60 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2024-12-28 | 60 | 6 | 11 | Actual |
| 7349 | 17654.00 | 2022-10-30 | 60 | 4 | 6 | Actual |
| 21732 | 52241.00 | 2023-12-28 | 60 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 30784 | 55200.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-05-29 | 60 | 6 | 11 | Actual |
| 31761 | 15461.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 36957 | 31635.17 | 2025-01-28 | 60 | 1 | 13 | Actual |
| 38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 35489 | 37788.70 | 2024-12-28 | 60 | 1 | 11 | Actual |
| 7535 | 39100.00 | 2022-10-30 | 60 | 1 | 7 | Budget |
| 13004 | 15997.00 | 2023-03-30 | 60 | 5 | 6 | Actual |
| 38726 | 80224.00 | 2025-03-30 | 60 | 1 | 7 | Actual |
| 15604 | 53563.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 37486 | 15160.00 | 2025-02-27 | 60 | 5 | 6 | Actual |
| 34245 | 55200.59 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 30340 | 17595.00 | 2024-08-29 | 60 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
| 19522 | 3404.01 | 2023-09-29 | 60 | 6 | 12 | Actual |
| 12204 | 21328.75 | 2023-02-27 | 60 | 2 | 8 | Actual |
| 28214 | 58664.00 | 2024-06-29 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2022-08-30 | 60 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2024-07-29 | 60 | 1 | 12 | Actual |
| 2761 | 5460.00 | 2022-06-30 | 60 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 246 | 22700.00 | 2022-04-29 | 60 | 6 | 4 | Budget |
| 36667 | 13895.70 | 2025-01-28 | 60 | 2 | 11 | Actual |
| 14246 | 2959.32 | 2023-04-29 | 60 | 2 | 11 | Actual |
| 20294 | 20707.53 | 2023-10-30 | 60 | 1 | 11 | Actual |
| 616 | 17200.00 | 2022-04-29 | 60 | 4 | 6 | Budget |
| 25217 | 96677.12 | 2024-03-29 | 60 | 1 | 8 | Actual |
| 10562 | 23800.00 | 2023-01-28 | 60 | 1 | 6 | Budget |
| 29005 | 22275.35 | 2024-06-29 | 60 | 1 | 13 | Actual |
| 38667 | 23714.00 | 2025-03-30 | 60 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-04-29 | 60 | 3 | 6 | Budget |
| 9911 | 30900.00 | 2022-12-28 | 60 | 1 | 8 | Budget |
| 21050 | 22152.00 | 2023-11-30 | 60 | 6 | 6 | Actual |
| 21554 | 3404.01 | 2023-11-30 | 60 | 6 | 12 | Actual |
| 11274 | 17296.00 | 2023-02-27 | 60 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2024-12-28 | 60 | 1 | 5 | Actual |
| 24360 | 9639.24 | 2024-02-27 | 60 | 3 | 11 | Actual |
| 14447 | 4008.28 | 2023-04-29 | 60 | 6 | 12 | Actual |
| 10285 | 50900.00 | 2023-01-28 | 60 | 1 | 4 | Budget |
| 34865 | 19665.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-05-30 | 60 | 6 | 8 | Actual |
| 7591 | 32640.00 | 2022-10-30 | 60 | 6 | 7 | Actual |
| 9040 | 14560.00 | 2022-12-28 | 60 | 6 | 3 | Actual |
| 26346 | 58350.65 | 2024-04-28 | 60 | 6 | 8 | Actual |
| 19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
| 27532 | 33666.28 | 2024-05-29 | 60 | 1 | 11 | Actual |
| 21431 | 2895.49 | 2023-11-30 | 60 | 5 | 11 | Actual |
| 28412 | 21039.00 | 2024-06-29 | 60 | 6 | 6 | Actual |
| 30461 | 61438.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
| 17314 | 13106.32 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 21916 | 21022.00 | 2023-12-28 | 60 | 1 | 6 | Actual |
| 18704 | 33584.00 | 2023-09-29 | 60 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2023-08-30 | 60 | 1 | 4 | Actual |
| 22407 | 13869.10 | 2023-12-28 | 60 | 4 | 11 | Actual |
| 13285 | 59591.59 | 2023-03-30 | 60 | 1 | 8 | Actual |
| 15817 | 4922.00 | 2023-06-30 | 60 | 2 | 6 | Actual |
| 25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 38016 | 5285.96 | 2025-02-27 | 60 | 2 | 12 | Actual |
| 5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2024-12-28 | 60 | 5 | 6 | Actual |
| 31494 | 88274.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2024-09-28 | 60 | 1 | 13 | Actual |
| 142 | 5000.00 | 2022-04-29 | 60 | 7 | 3 | Budget |
| 5428 | 36400.00 | 2022-08-30 | 60 | 1 | 8 | Budget |
| 14506 | 89580.00 | 2023-05-30 | 60 | 1 | 3 | Actual |
| 19375 | 6934.93 | 2023-09-29 | 60 | 5 | 11 | Actual |
| 3979 | 14352.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 33415 | 5334.90 | 2024-10-29 | 60 | 2 | 12 | Actual |
| 245 | 26040.00 | 2022-04-29 | 60 | 6 | 4 | Actual |
| 15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
| 35598 | 4084.88 | 2024-12-28 | 60 | 5 | 11 | Actual |
| 25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2023-10-30 | 60 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2024-09-28 | 60 | 1 | 8 | Actual |
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 12484 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
Generated 2025-05-29 13:21:51.872 UTC