[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 170 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26819 | 75900.00 | 2024-05-25 | 60 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2024-08-25 | 60 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2024-10-25 | 60 | 6 | 13 | Actual |
| 20730 | 55506.00 | 2023-11-26 | 60 | 1 | 4 | Actual |
| 14538 | 67095.00 | 2023-05-26 | 60 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2022-10-26 | 60 | 5 | 6 | Budget |
| 13202 | 32844.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 35717 | 9788.18 | 2024-12-24 | 60 | 2 | 12 | Actual |
| 30692 | 17728.00 | 2024-08-25 | 60 | 6 | 6 | Actual |
| 1926 | 39240.00 | 2022-05-26 | 60 | 1 | 7 | Actual |
| 568 | 22698.00 | 2022-04-25 | 60 | 3 | 6 | Actual |
| 37988 | 19378.78 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 14418 | 1170.99 | 2023-04-25 | 60 | 2 | 12 | Actual |
| 24446 | 18512.81 | 2024-02-23 | 60 | 6 | 11 | Actual |
| 16457 | 2799.75 | 2023-06-26 | 60 | 6 | 12 | Actual |
| 7123 | 29200.00 | 2022-10-26 | 60 | 6 | 5 | Budget |
| 6413 | 44000.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 2714 | 19800.00 | 2022-06-26 | 60 | 1 | 6 | Budget |
| 859 | 28200.00 | 2022-04-25 | 60 | 6 | 7 | Budget |
| 8376 | 10088.00 | 2022-11-26 | 60 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2024-09-24 | 60 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2024-09-24 | 60 | 6 | 11 | Actual |
| 4223 | 26700.00 | 2022-07-26 | 60 | 6 | 7 | Budget |
| 23745 | 36149.00 | 2024-02-23 | 60 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2022-08-26 | 60 | 1 | 7 | Actual |
| 34364 | 8398.79 | 2024-11-25 | 60 | 2 | 11 | Actual |
| 26490 | 12282.90 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 7918 | 16000.00 | 2022-11-26 | 60 | 6 | 3 | Actual |
| 37434 | 28620.00 | 2025-02-23 | 60 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2024-11-25 | 60 | 6 | 12 | Actual |
| 16729 | 46868.00 | 2023-07-26 | 60 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2024-11-25 | 60 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2023-10-26 | 60 | 2 | 12 | Actual |
| 36044 | 81282.00 | 2025-01-24 | 60 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2022-10-26 | 60 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2024-10-25 | 60 | 1 | 4 | Actual |
| 36136 | 64584.00 | 2025-01-24 | 60 | 1 | 5 | Actual |
| 5860 | 27400.00 | 2022-09-25 | 60 | 6 | 4 | Budget |
| 20234 | 53820.27 | 2023-10-26 | 60 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-10-26 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2022-08-26 | 60 | 1 | 5 | Budget |
| 22893 | 24639.00 | 2024-01-24 | 60 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2022-11-26 | 60 | 4 | 6 | Budget |
| 9121 | 4120.00 | 2022-12-24 | 60 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2024-11-25 | 60 | 6 | 11 | Actual |
| 20322 | 6934.93 | 2023-10-26 | 60 | 2 | 11 | Actual |
| 21230 | 46662.56 | 2023-11-26 | 60 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
| 17172 | 48021.67 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 12589 | 38272.00 | 2023-03-26 | 60 | 6 | 4 | Actual |
| 36748 | 7481.75 | 2025-01-24 | 60 | 5 | 11 | Actual |
| 30132 | 15173.46 | 2024-07-25 | 60 | 1 | 13 | Actual |
| 17314 | 13106.32 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 31494 | 88274.00 | 2024-09-24 | 60 | 1 | 4 | Actual |
| 15100 | 91693.70 | 2023-05-26 | 60 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-04-24 | 60 | 1 | 6 | Actual |
| 5475 | 30000.13 | 2022-08-26 | 60 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-02-23 | 60 | 5 | 6 | Budget |
| 2066 | 29400.00 | 2022-05-26 | 60 | 1 | 8 | Budget |
| 25714 | 61803.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 15248 | 2991.24 | 2023-05-26 | 60 | 2 | 11 | Actual |
| 18912 | 24865.00 | 2023-09-25 | 60 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-03-26 | 60 | 1 | 8 | Budget |
| 21997 | 19289.00 | 2023-12-24 | 60 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2024-05-25 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2022-11-26 | 60 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2022-10-26 | 60 | 6 | 4 | Budget |
| 28913 | 4894.47 | 2024-06-25 | 60 | 2 | 12 | Actual |
| 21377 | 13232.92 | 2023-11-26 | 60 | 3 | 11 | Actual |
| 26702 | 19305.12 | 2024-04-24 | 60 | 1 | 13 | Actual |
| 24245 | 55450.60 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 14597 | 12318.00 | 2023-05-26 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-01-24 | 60 | 6 | 8 | Actual |
| 6084 | 19656.00 | 2022-09-25 | 60 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-11-26 | 60 | 2 | 8 | Budget |
| 5859 | 23280.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
| 37728 | 57988.53 | 2025-02-23 | 60 | 6 | 8 | Actual |
| 6274 | 9700.00 | 2022-09-25 | 60 | 5 | 6 | Budget |
| 25775 | 17402.00 | 2024-04-24 | 60 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 39260 | 22275.35 | 2025-03-26 | 60 | 1 | 13 | Actual |
| 34865 | 19665.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2022-11-26 | 60 | 2 | 6 | Budget |
| 11545 | 40500.00 | 2023-02-23 | 60 | 1 | 5 | Budget |
| 21022 | 14165.00 | 2023-11-26 | 60 | 5 | 6 | Actual |
| 38529 | 24298.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 4305 | 44545.85 | 2022-07-26 | 60 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2023-06-26 | 60 | 1 | 12 | Actual |
| 15334 | 18321.31 | 2023-05-26 | 60 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2024-09-24 | 60 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2022-06-26 | 60 | 5 | 6 | Actual |
| 6797 | 14800.00 | 2022-10-26 | 60 | 6 | 3 | Budget |
| 30904 | 60218.87 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-07-26 | 60 | 1 | 4 | Budget |
| 19406 | 17367.04 | 2023-09-25 | 60 | 6 | 11 | Actual |
Generated 2025-05-26 02:35:11.501 UTC